Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll fees | Trish Fields | 04/30/2021 | $ 37.02 |
| Brittany Daniel Studio 503 Baldwin Rd Richmond, VA 23229-6841 |
photoshoot | Trish Fields | 05/03/2021 | $ 325.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
April paragon fundraising fees | Trish Fields | 05/03/2021 | $ 99.78 |
| Pratum LLC 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
printing services | Trish Fields | 05/03/2021 | $ 6860.00 |
| Change Research PO Box 10193 Berkeley, CA 94709-5193 |
Polling | Trish Fields | 05/04/2021 | $ 7600.00 |
| Accurate Industries LLC PO Box 7004 Prospect, CT 06712-0004 |
mail postage | Trish Fields | 05/06/2021 | $ 1824.95 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer fee | Trish Fields | 05/06/2021 | $ 30.00 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
texting | Trish Fields | 05/07/2021 | $ 75.00 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital ad buy | Trish Fields | 05/10/2021 | $ 10500.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer fee | Trish Fields | 05/11/2021 | $ 5.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
