Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 3200 Rockbridge Street Suite 300 Richmond, VA 23230 |
Payroll services | Kate Rennolds | 10/14/2020 | $ 108.50 |
| Internal Revenue Service 600 Arch St. Philadelphia, PA 19106 |
Employee Taxes | Kate Rennolds | 10/14/2020 | $ 664.53 |
| Mentzer Media Services 210 W. Pennsylvania Ave. Suite 250 Towson, MD 21204 |
TV ad buy | Kate Rennolds | 10/14/2020 | $ 556843.00 |
| Park, Mary-Margaret 1146 Somerville Grove Ter Midlothian, VA 23114 |
Salary | Kate Rennolds | 10/14/2020 | $ 1680.00 |
| Taeoalii-Tipton, Daela 2926 2nd St S Arlington, VA 22204 |
Salary | Kate Rennolds | 10/14/2020 | $ 2500.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 10/14/2020 | $ 25.00 |
| Virginia Employment Commission P. O. Box 26441 Richmond, VA 23261 |
Employee taxes | Kate Rennolds | 10/14/2020 | $ 42.17 |
| Larkins, Trudy 210 Legion Ave. #6225 Annapolis, MD 21401 |
Paid vendor calls voice over services | Kate Rennolds | 10/15/2020 | $ 500.00 |
| Cannon, Brian 5411 Dorchester Rd Richmond, VA 23225 |
Reimbursement for sign supplies and mileage | Kate Rennolds | 10/16/2020 | $ 276.68 |
| Mentzer Media Services 210 W. Pennsylvania Ave. Suite 250 Towson, MD 21204 |
TV Buy | Kate Rennolds | 10/16/2020 | $ 108250.00 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2020 - 10/21/2020
