Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Butler, Candace 4304 Oak Hill Dr Annandale, VA 22003 |
Reimbursement for printing | Kate Rennolds | 11/02/2020 | $ 348.53 |
Expedition Strategies 2010 N. Roosevelt Street Arlington, VA 22205 |
Polling | Kate Rennolds | 11/02/2020 | $ 30726.28 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gmail email services | Kate Rennolds | 11/02/2020 | $ 168.00 |
Katherine M. Rennolds, PLLC 313 E. Broad Street Richmond, VA 23219 |
Bank fee | Kate Rennolds | 11/02/2020 | $ 1000.00 |
Katherine M. Rennolds, PLLC 313 E. Broad Street Richmond, VA 23219 |
Office rent | Kate Rennolds | 11/02/2020 | $ 270.00 |
Office Depot 1230 Huguenot Rd Midlothian, VA 23113 |
Office supplies | Kate Rennolds | 11/02/2020 | $ 35.28 |
Office Depot 1230 Huguenot Rd Midlothian, VA 23113 |
Office supplies | Kate Rennolds | 11/02/2020 | $ 35.51 |
Paragon Payment Solutions 2141 East Broadway Road Suite 202 Tempe, AZ 85282 |
Contribution processing fees | Kate Rennolds | 11/02/2020 | $ 760.93 |
Potomac Waves, LLC 3000 K Street NW Suite 320 Washington, DC 20007 |
Radio advertising buy | Kate Rennolds | 11/02/2020 | $ 5146.06 |
Potomac Waves, LLC 3000 K Street NW Suite 320 Washington, DC 20007 |
Radio advertising buy | Kate Rennolds | 11/02/2020 | $ 3053.94 |
71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/22/2020 - 11/26/2020