Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 10/22/2020 | $ 15.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 10/22/2020 | $ 15.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 10/22/2020 | $ 15.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 10/22/2020 | $ 15.00 |
| Butler, Candace 4304 Oak Hill Dr Annandale, VA 22003 |
Reimbursement for handouts | Kate Rennolds | 10/23/2020 | $ 744.12 |
| HBP 952 Frederick Street Hagerstown, MD 21740 |
Yard signs | Kate Rennolds | 10/23/2020 | $ 622.22 |
| PostNet 11357 Nuckols Rd Glen Allen, VA 23059 |
Shipping costs | Kate Rennolds | 10/23/2020 | $ 43.70 |
| The Gober Group PLLC P.O. Box 341016 Austin, TX 78734 |
Legal fees | Kate Rennolds | 10/23/2020 | $ 742.50 |
| Zooom 2042 Westmoreland St. Richmond, VA 23230 |
Printing costs for literature | Kate Rennolds | 10/23/2020 | $ 281.51 |
| Staples 1601 Willow Lawn Dr Suite 304 RIchmond, VA 23230 |
Office supplies | Kate Rennolds | 10/26/2020 | $ 62.01 |
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Report period: 10/22/2020 - 11/26/2020
