Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
email service | Owen Conweay | 10/02/2019 | $ 24.00 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Service Fees | Owen Conway | 10/02/2019 | $ 10.75 |
| War Room Strategies P O Box 155 Ruckersville, VA 22968 |
Yard Signs | Owen Conway | 10/04/2019 | $ 832.50 |
| War Room Strategies P O Box 155 Ruckersville, VA 22968 |
Campaign Services | Owen Conway | 10/04/2019 | $ 5000.00 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Service Fees | Owen Conway | 10/05/2019 | $ 6.71 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Service Fees | Owen Conway | 10/06/2019 | $ 7.55 |
| Tuckahoe Youth Football P. O. Box 4421 Glen Allen, VA 23058 |
Advertising - Sign | Owen Conway | 10/06/2019 | $ 250.00 |
| Ryland Fundraising 511 Ryland Street Apt 1 Richmond, VA 23220 |
Fundraising Consultant | Owen Conway | 10/07/2019 | $ 621.50 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Service Fees | Owen Conway | 10/08/2019 | $ 6.40 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Service Fees | Owen Conway | 10/09/2019 | $ 3.50 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
