Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zooom 2042 Westmoreland St. Richmond, VA 23230 |
Printing palm cards | Kate Rennolds | 09/18/2020 | $ 634.00 |
| Office Depot 3536 South Jefferson Street Falls Church, VA 22041 |
Office supplies | Kate Rennolds | 09/21/2020 | $ 5.57 |
| Office Depot 3536 South Jefferson Street Falls Church, VA 22041 |
Office supplies | Kate Rennolds | 09/21/2020 | $ 5.57 |
| Office Depot 3536 South Jefferson Street Falls Church, VA 22041 |
Office supplies | Kate Rennolds | 09/21/2020 | $ 6.89 |
| Office Depot 1591 Carl D Silver Pkwy. Fredericksburg, VA 22401 |
Office supplies | Kate Rennolds | 09/21/2020 | $ 26.85 |
| Staples 1601 Willow Lawn Dr Suite 304 RIchmond, VA 23230 |
Office supplies | Kate Rennolds | 09/21/2020 | $ 6.63 |
| Staples 1601 Willow Lawn Dr Suite 304 RIchmond, VA 23230 |
Office supplies | Kate Rennolds | 09/21/2020 | $ 6.63 |
| Staples 1601 Willow Lawn Dr Suite 304 RIchmond, VA 23230 |
Office supplies | Kate Rennolds | 09/21/2020 | $ 13.06 |
| Strategic Partners and Media, LLC 1851A McGuckian Street Annapolis, MD 21401 |
Digital consulting | Kate Rennolds | 09/21/2020 | $ 7500.00 |
| Strategic Partners and Media, LLC 1851A McGuckian Street Annapolis, MD 21401 |
Digital consulting | Kate Rennolds | 09/21/2020 | $ 7500.00 |
| 118 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
