Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDW Communications LLC 2201 Wisconsin Ave NW Suite 200 Washington, DC 20007 |
Direct mail | Ernest Wayne Powell | 05/31/2019 | $ 4796.00 |
| Wolfe, Dale 3810 Seminary Avenue Richmond, VA 23227 |
Communications consulting | Ernest Wayne Powell | 05/31/2019 | $ 381.75 |
| NGPVAN 1445 New York Ave NW 200 Washington, DC 20005 |
NGP VAN | Ernest Wayne Powell | 06/03/2019 | $ 350.00 |
| WKHK-FM Summit Media LLC P O Box 11407 Birmingham, AL 35246 |
Radio advertising | Ernest Wayne Powell | 06/03/2019 | $ 3000.00 |
| Basecamp Strategy 700 Pennsylvania Avenue, SE Suite 2049 Washington, DC 20003 |
Digital fundraising | Ernest Wayne Powell | 06/05/2019 | $ 287.50 |
| Deuell, Justin 15546 Saint Peters Church Road Montpelier, VA 23132 |
Intern | Ernest Wayne Powell | 06/05/2019 | $ 148.75 |
| English Major LLC 8913 Alendale Rd Henrico, VA 23229 |
Communication, PR & Advertising | Ernest Wayne Powell | 06/05/2019 | $ 2343.75 |
| Jennifer Lamb Consulting 8912 Brieryle Rd Richmond, VA 23229 |
Digital Consulting | Ernest Wayne Powell | 06/05/2019 | $ 2712.50 |
| McNuss, Matthew 1914 Maplewood Avenue Richmond, VA 23220 |
Intern | Ernest Wayne Powell | 06/05/2019 | $ 114.75 |
| Xiong, Pa Kue 104 Durrington Place North Chesterfield, VA 23236 |
Intern | Ernest Wayne Powell | 06/05/2019 | $ 68.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
