Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/29/2020 | $ 23.12 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/29/2020 | $ 27.48 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/29/2020 | $ 27.48 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/29/2020 | $ 26.58 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/30/2020 | $ 12.31 |
| Alboum Translation Services 1322 N. Danville St. Arlington, VA 22201 |
Translation services | Kate Rennolds | 08/31/2020 | $ 88.13 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/31/2020 | $ 27.48 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/31/2020 | $ 23.12 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/31/2020 | $ 27.56 |
| Zooom 2042 Westmoreland St. Richmond, VA 23230 |
Printing of envelopes and reply forms | Kate Rennolds | 08/31/2020 | $ 770.80 |
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Report period: 07/15/2020 - 08/31/2020
