Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashland Coffee and Tea 100 N Railroad Avenue Ashland, VA 23005 |
Coffee/Tea - Meet & Greet | Owen Conway | 07/24/2019 | $ 50.09 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Yard Signs | Owen Conway | 07/24/2019 | $ 3558.09 |
| Williams Bakery 9502 Chamberlayne Rd Mechanicsville, VA 23116 |
Desserts - Meet & Greet | Owen Conway | 07/24/2019 | $ 27.21 |
| FedEx Office 1111 E Main Street Richmond, VA 23219 |
Copies | Owen Conway | 07/29/2019 | $ 30.51 |
| Party City 9130 West Broad Street Henrico, VA 23294 |
Fundraiser supplies | Owen Conway | 07/29/2019 | $ 16.76 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Fundraiser Supplies | Owen Conway | 07/29/2019 | $ 35.79 |
| United States Postal Service 205 N 2nd Street Richmond, VA 23241 |
Postage | Owen Conway | 07/29/2019 | $ 137.50 |
| Weigmans 12501 Stone Village Way Midlothian, VA 23113 |
Supplies Fundraiser | Owen Conway | 07/29/2019 | $ 7.04 |
| FedEx Office 1111 E Main Street Richmond, VA 23219 |
Copies Letter & Map | Owen Conway | 08/01/2019 | $ 311.61 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Monthly Retainer - Consulting | Owen Conway | 08/01/2019 | $ 1500.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
