Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Brady, Catherine P.O. Box 8793 Williamsburg, VA 23187 |
Intern Pay | Kate Rennolds | 11/30/2020 | $ 573.75 |
Dodge, Louisa 1440 N Street NW #615 Washington, DC 20005 |
Intern Pay | Kate Rennolds | 11/30/2020 | $ 202.50 |
Outvote, Inc. 103 Kidder Ave # 1 Somerville, MA 02144 |
Campaign text messages | Kate Rennolds | 11/30/2020 | $ 32075.43 |
The Gober Group PLLC P.O. Box 341016 Austin, TX 78734 |
Legal services | Kate Rennolds | 11/30/2020 | $ 3000.00 |
United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 11/30/2020 | $ 25.00 |
United Bank 500 Virginia Street East P.O. Box 393 Charleston, WV 25322 |
Bank fee | Kate Rennolds | 11/30/2020 | $ 25.00 |
Cannon, Brian 5411 Dorchester Rd Richmond, VA 23225 |
Reimbursements for travel | Kate Rennolds | 12/02/2020 | $ 410.85 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gmail email services | Kate Rennolds | 12/02/2020 | $ 168.00 |
Morris, Janice 5114 25th St N Arlington, VA 22207 |
Printing Reimbursement | Kate Rennolds | 12/02/2020 | $ 106.00 |
Paragon Payment Solutions 2141 East Broadway Road Suite 202 Tempe, AZ 85282 |
Credit Card Processing Fee | Kate Rennolds | 12/02/2020 | $ 185.98 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 11/27/2020 - 12/31/2020