Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 29.60 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 32.49 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 32.49 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 35.87 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 42.14 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/19/2020 | $ 39.20 |
| Relish Creative Communications 2019 Hanover Avenue Richmond, VA 23220 |
Yard signs | Kate Rennolds | 08/19/2020 | $ 8268.00 |
| stickermule 336 Forest Ave Amsterdam, NY 12010 |
Bumper stickers and car magnets | Kate Rennolds | 08/19/2020 | $ 1207.83 |
| Zoom Video Communications, Inc 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Internal video communications software | Kate Rennolds | 08/19/2020 | $ 356.90 |
| Bonfire PO Box 3131 Glen Allen, VA 23058 |
Custom apparel | Kate Rennolds | 08/20/2020 | $ 27.49 |
| 250 Records | Page 6 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/15/2020 - 08/31/2020
