Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Cloud - GSuite Service | Owen Conway | 05/31/2019 | $ 12.38 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Consulting Fees | Owen Conway | 06/02/2019 | $ 1500.00 |
| Ryland Fundraising 511 Ryland Street Apt 1 Richmond, VA 23220 |
Fundraising Consultant | Owen Conway | 06/02/2019 | $ 230.00 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Service Fee | Owen Conway | 06/12/2019 | $ 1.75 |
| Political Social Media LLC 2021 "L" Street NW Washington, DC 20037 |
Set Up Fee Social Media | Owen Conway | 06/20/2019 | $ 150.00 |
| Political Social Media LLC 2021 "L" Street NW Washington, DC 20037 |
Initial balance charge | Owen Conway | 06/20/2019 | $ 100.00 |
| Political Social Media LLC 2021 "L" Street NW Washington, DC 20037 |
Monthly Retainer | Owen Conway | 06/20/2019 | $ 24.09 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mass Email service | Owen Conway | 06/22/2019 | $ 29.99 |
| Panera Bread 1370 N Parham Road Henrico, VA 23229 |
Snacks for Campaign Workers | Owen Conway | 06/22/2019 | $ 32.76 |
| FedEx Office 1111 E Main Street Richmond, VA 23219 |
Printing - Mailing | Owen Conway | 06/25/2019 | $ 103.91 |
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Report period: 05/31/2019 - 06/30/2019
