Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Young, Deryn 800 W Country Club Drive Purcellville, VA 20132 |
Intern | Ernest Wayne Powell | 06/05/2019 | $ 34.00 |
| Faith Printing 7814 Midlothian Turnpike Richmond, VA 23235 |
Tee-Shirts | Ernest Wayne Powell | 06/06/2019 | $ 379.08 |
| Deuell, Justin 15546 Saint Peters Church Road Montpelier, VA 23132 |
Intern | Ernest Wayne Powell | 06/12/2019 | $ 344.25 |
| Garcia, Geril 9730 Snowhill Road North Chesterfield, VA 23235 |
Campaign Management | Ernest Wayne Powell | 06/12/2019 | $ 900.00 |
| McNuss, Matthew 1914 Maplewood Avenue Richmond, VA 23220 |
Intern | Ernest Wayne Powell | 06/12/2019 | $ 206.13 |
| Xiong, Pa Kue 104 Durrington Place North Chesterfield, VA 23236 |
Intern | Ernest Wayne Powell | 06/12/2019 | $ 352.75 |
| Young, Deryn 800 W Country Club Drive Purcellville, VA 20132 |
Intern | Ernest Wayne Powell | 06/12/2019 | $ 212.50 |
| Deuell, Justin 15546 Saint Peters Church Road Montpelier, VA 23132 |
Intern | Ernest Wayne Powell | 06/13/2019 | $ 195.50 |
| Garcia, Geril 9730 Snowhill Road North Chesterfield, VA 23235 |
Campaign Management | Ernest Wayne Powell | 06/13/2019 | $ 660.00 |
| McNuss, Matthew 1914 Maplewood Avenue Richmond, VA 23220 |
Intern | Ernest Wayne Powell | 06/13/2019 | $ 119.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
