Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Candace 4304 Oak Hill Dr Annandale, VA 22003 |
Reimbursement for printing litdrop flyers and presence at polls handouts | Kate Rennolds | 10/01/2020 | $ 716.37 |
| Printing Ideas, Inc. 9925 Main St Fairfax, VA 22031 |
Printing | Kate Rennolds | 10/01/2020 | $ 152.64 |
| stickermule 336 Forest Ave Amsterdam, NY 12010 |
Bumper stickers | Kate Rennolds | 10/01/2020 | $ 394.44 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gmail email services | Kate Rennolds | 10/02/2020 | $ 168.00 |
| Jesse Ferguson LLC 111 Montague Street Apt 1C Brooklyn, NY 11201 |
General political consulting | Kate Rennolds | 10/02/2020 | $ 10000.00 |
| Katherine M. Rennolds, PLLC 313 E. Broad Street Richmond, VA 23219 |
Compliance services | Kate Rennolds | 10/02/2020 | $ 1000.00 |
| Katherine M. Rennolds, PLLC 313 E. Broad Street Richmond, VA 23219 |
Office rent | Kate Rennolds | 10/02/2020 | $ 270.00 |
| Modern Investments PO Box 78372 Atlanta, GA 30357 |
Teletownhall | Kate Rennolds | 10/02/2020 | $ 14250.00 |
| Paragon Payment Solutions 2141 East Broadway Road Suite 202 Tempe, AZ 85282 |
Credit card processing fee | Kate Rennolds | 10/02/2020 | $ 1084.70 |
| Sir Speedy 750 Harris Street Suite 208 Charlottesville, VA 22903 |
Yard Signs | Kate Rennolds | 10/02/2020 | $ 355.00 |
| 89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2020 - 10/21/2020
