Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Kate Rennolds | 09/02/2020 | $ 39.98 |
| Trent, Sarah 2491 Bayberry Lane Harrisonburg, VA 22801 |
Intern Pay | Kate Rennolds | 09/02/2020 | $ 450.00 |
| Paragon Payment Solutions 2141 East Broadway Road Suite 202 Tempe, AZ 85282 |
Credit Card Processing Fee | Kate Rennolds | 09/03/2020 | $ 763.32 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit card processing fee | Kate Rennolds | 09/03/2020 | $ 98.70 |
| Strategic Partners and Media, LLC 1851A McGuckian Street Annapolis, MD 21401 |
Digital advertising | Kate Rennolds | 09/03/2020 | $ 5000.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 09/03/2020 | $ 25.00 |
| Jesse Ferguson LLC 111 Montague Street Apt 1C Brooklyn, NY 11201 |
General consulting | Kate Rennolds | 09/04/2020 | $ 10000.00 |
| Strategic Partners and Media, LLC 1851A McGuckian Street Annapolis, MD 21401 |
Supplemental, strategic, and messaging consulting services | Kate Rennolds | 09/04/2020 | $ 12000.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank Fee | Kate Rennolds | 09/04/2020 | $ 15.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 09/04/2020 | $ 25.00 |
| 118 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
