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 | 11/02/2020 | $ 15.00 |
| Zooom 2042 Westmoreland St. Richmond, VA 23230 |
Handouts | Kate Rennolds | 11/02/2020 | $ 1177.00 |
| Zooom 2042 Westmoreland St. Richmond, VA 23230 |
Handouts printing | Kate Rennolds | 11/02/2020 | $ 547.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Contribution processing fees | Kate Rennolds | 11/03/2020 | $ 66.78 |
| Red Maverick Media LLC 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Direct mail | Kate Rennolds | 11/03/2020 | $ 37500.00 |
| Strategic Partners and Media, LLC 1851A McGuckian Street Annapolis, MD 21401 |
Digital consulting retainer | Kate Rennolds | 11/03/2020 | $ 5000.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 11/03/2020 | $ 25.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 11/03/2020 | $ 25.00 |
| United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 11/05/2020 | $ 25.00 |
| Taeoalii-Tipton, Daela 2926 2nd St S Arlington, VA 22204 |
Reimbursement for postage and newspaper subscription access | Kate Rennolds | 11/10/2020 | $ 315.63 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/22/2020 - 11/26/2020
