Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maroney, Maggie 511 Ryland St, Apt 1 Richmond, VA 23220 |
Reimbursement for Printing Invitations and Stamps for Fundraiser | Daneil K. Smith | 06/03/2019 | $ 128.71 |
| Creative Direct LLC The Reagan Building - 25 Main Street Richmond, VA 23219 |
Yards Signs, Lapel Stickers, & Bumper Magnets | Matthew Ruskin | 06/05/2019 | $ 4130.00 |
| Creative Direct LLC The Reagan Building - 25 Main Street Richmond, VA 23219 |
Palms Cards | Daniel K. Smith | 06/07/2019 | $ 1544.00 |
| Maroney, Maggie 511 Ryland St, Apt 1 Richmond, VA 23220 |
Reimbursement for Deposit for Fundraiser | Leslie Haley | 06/07/2019 | $ 150.00 |
| Stripe 3180 18th Street San Francisco, CA 94110 |
Stripe Payment Fee | Daniel K.Smith | 06/12/2019 | $ 7.55 |
| Creative Direct LLC The Reagan Building - 25 Main Street Richmond, VA 23219 |
Door Hangers for Door-to-Door | Daniel K. Smith | 06/13/2019 | $ 1687.00 |
| Nationbuilder 520 S Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Nationbuilder Monthly Fee | Leslie Haley | 06/18/2019 | $ 29.00 |
| Ruskin, Matthew 304 Beechwood Drive Henrico, VA 23229 |
Campaign Manager Compensation | Leslie Haley | 06/27/2019 | $ 1500.00 |
| Creative Direct LLC The Reagan Building - 25 Main Street Richmond, VA 23219 |
Thank You Cards and Business Cards | Daniel K. Smith | 06/29/2019 | $ 649.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
