Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conway, Steve 1015 Baldwin Road Henrico, VA 23229 |
Sign Posts and Post Drivers | Yvonne Smith | 10/28/2019 | $ 487.50 |
| Richmond Free Press 422 East Franklin Street Richmond, VA 23219 |
Advertising | Owen Conway | 10/28/2019 | $ 417.42 |
| Smith, Yvonne G 226 Sunset Drive Henrico, VA 23229 |
Radio Advertising - Reimbursement | Owen Conway | 11/01/2019 | $ 4031.00 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Service Charge | Owen Conway | 11/01/2019 | $ 3.50 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Cloud - GSuite Service | Owen Conway | 11/02/2019 | $ 24.00 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Service Charge | Owen Conway | 11/04/2019 | $ 4.65 |
| Stripe, Inc 3180 18th Street San Francisco, CA 94110 |
Service Charge | Owen Conway | 11/05/2019 | $ 1.75 |
| War Room Strategies P O Box 155 Ruckersville, VA 22968 |
Digital Ads | Owen Conway | 11/17/2019 | $ 2500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
