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 | 07/01/2019 | $ 24.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Campaign Consultant | Owen Conway | 07/01/2019 | $ 1500.00 |
| Ryland Fundraising 511 Ryland Street Apt 1 Richmond, VA 23220 |
Fundraising Consulting | Owen Conway | 07/01/2019 | $ 912.00 |
| RumbleUp, LLC 2021 L Street, NW Washington, DC 20037 |
Monthly Retainer | Owen Conway | 07/03/2019 | $ 50.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Lapel Stickers | Owen Conway | 07/09/2019 | $ 366.00 |
| Ryland Fundraising 511 Ryland Street Apt 1 Richmond, VA 23220 |
Postage & Printing Fundraiser | Owen Conway | 07/09/2019 | $ 277.95 |
| FedEx Office 1111 E Main Street Richmond, VA 23219 |
Fundraiser Invite Printing | Owen Conway | 07/11/2019 | $ 80.77 |
| CVS Pharmacy 1007 East Main Street Richmond, VA 23219 |
USPS - Postage | Owen Conway | 07/17/2019 | $ 55.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Balance for Lapel Stickers | Owen Conway | 07/19/2019 | $ 19.40 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mass Email Service | Owen Conway | 07/22/2019 | $ 29.99 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
