Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 09/08/2020 | $ 25.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 09/08/2020 | $ 25.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 09/08/2020 | $ 25.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 09/08/2020 | $ 25.00 |
| Sir Speedy 750 Harris Street Suite 208 Charlottesville, VA 22903 |
Yard signs | Kate Rennolds | 09/09/2020 | $ 373.82 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Stickers and magnets | Kate Rennolds | 09/09/2020 | $ 181.25 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Credit card processing fee | Kate Rennolds | 09/10/2020 | $ 26.29 |
| The Gober Group PLLC P.O. Box 341016 Austin, TX 78734 |
Legal Services | Kate Rennolds | 09/10/2020 | $ 1457.00 |
| United States Postal Office 700 E Main Street Richmond, VA 23219 |
Postage | Kate Rennolds | 09/10/2020 | $ 53.59 |
| Staples 1601 Willow Lawn Dr Suite 304 RIchmond, VA 23230 |
Copy paper and labels | Kate Rennolds | 09/11/2020 | $ 153.71 |
| 118 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
