Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Partners and Media, LLC 1851A McGuckian Street Annapolis, MD 21401 |
Digital advertising | Kate Rennolds | 08/18/2020 | $ 6500.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank wire transfer fee | Kate Rennolds | 08/18/2020 | $ 25.00 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Brian Cannon | 08/19/2020 | $ 73.84 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 23.18 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 24.34 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 26.99 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 28.19 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 24.34 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 24.34 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 62.56 |
| 250 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/15/2020 - 08/31/2020
