Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| De Lage Landen Financial Services Inc P.O. Box 41602 Philadelphia, PA 23220 |
Insurance | Kate Rennolds | 09/18/2020 | $ 109.45 |
| Outvote, Inc. 103 Kidder Ave # 1 Somerville, MA 02144 |
SMS Text Program | Kate Rennolds | 09/18/2020 | $ 999.99 |
| Relish Creative Communications 2019 Hanover Avenue Richmond, VA 23220 |
Communications consulting | Kate Rennolds | 09/18/2020 | $ 5000.00 |
| Relish Creative Communications 2019 Hanover Avenue Richmond, VA 23220 |
Graphic design | Kate Rennolds | 09/18/2020 | $ 1840.00 |
| Staples 1601 Willow Lawn Dr Suite 304 RIchmond, VA 23230 |
Printer ink | Kate Rennolds | 09/18/2020 | $ 121.08 |
| Strategic Partners and Media, LLC 1851A McGuckian Street Annapolis, MD 21401 |
Digital consulting | Kate Rennolds | 09/18/2020 | $ 5000.00 |
| Strategic Partners and Media, LLC 1851A McGuckian Street Annapolis, MD 21401 |
Digital advertising | Kate Rennolds | 09/18/2020 | $ 17500.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 09/18/2020 | $ 25.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 09/18/2020 | $ 25.00 |
| Zooom 2042 Westmoreland St. Richmond, VA 23230 |
Printing flyers | Kate Rennolds | 09/18/2020 | $ 553.00 |
| 118 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
