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 | 09/01/2019 | $ 24.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Consultant - Monthly Retainer | Owen Conwa | 09/01/2019 | $ 1500.00 |
| Ryland Fundraising 511 Ryland Street Apt 1 Richmond, VA 23220 |
Fundraising Consultant | Owen Conway | 09/01/2019 | $ 977.30 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Service Charge | Owen Conway | 09/03/2019 | $ 1.75 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Service Charge | Owen Conway | 09/04/2019 | $ 3.20 |
| Wade, Michael 2101 Hungarian Road Chesapeake, VA 23322 |
Campaign Consultant | Owen Conway | 09/04/2019 | $ 3500.00 |
| CVS Pharmacy 1007 East Main Street Richmond, VA 23219 |
Postage - Mailing | Owen Conway | 09/05/2019 | $ 66.00 |
| FedEx Office 1111 E Main Street Richmond, VA 23219 |
Copies for Mailing | Owen Conway | 09/05/2019 | $ 99.77 |
| Glen Allen Ruritan Club P. O. Box 1064 Glen Allen, VA 23060 |
Exhibit Space | Owen Conway | 09/06/2019 | $ 90.00 |
| RumbleUp, LLC 2021 L Street, NW Washington, DC 20037 |
Monthly Retainer | Owen Conway | 09/06/2019 | $ 50.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
