Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Contribution processing fees | Kate Rennolds | 10/21/2020 | $ 135.55 |
| Potomac Waves, LLC 3000 K Street NW Suite 320 Washington, DC 20007 |
Radio Buy | Kate Rennolds | 10/21/2020 | $ 56950.00 |
| Red October Productions 1851A McGuckian Street Annapolis, MD 21401 |
Television advertising production | Kate Rennolds | 10/21/2020 | $ 13725.00 |
| Relish Creative Communications 2019 Hanover Avenue Richmond, VA 23220 |
Yard signs | Kate Rennolds | 10/21/2020 | $ 6148.00 |
| Relish Creative Communications 2019 Hanover Avenue Richmond, VA 23220 |
Custom apparel | Kate Rennolds | 10/21/2020 | $ 644.70 |
| Strategic Partners and Media, LLC 1851A McGuckian Street Annapolis, MD 21401 |
Digital media buy and production | Kate Rennolds | 10/21/2020 | $ 73400.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 10/21/2020 | $ 25.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 10/21/2020 | $ 25.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 10/21/2020 | $ 25.00 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2020 - 10/21/2020
