Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Accurate Industries LLC PO Box 7004 Prospect, CT 06712-0004 |
Mailer Postage | Trish Fields | 05/28/2021 | $ 3272.41 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fees | Trish Fields | 05/28/2021 | $ 30.00 |
| Pratum LLC 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
Printing Services | Trish Fields | 05/28/2021 | $ 17150.00 |
| Pratum LLC 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
graphic design | Trish Fields | 05/28/2021 | $ 350.00 |
| Wix.com 2601 Mission St San Francisco, CA 94110-3130 |
website | Trish Fields | 05/28/2021 | $ 57.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fees | Trish Fields | 05/31/2021 | $ 33.59 |
| Aspegren, Kyle May 601 Chimborazo Blvd Apt B Richmond, VA 23223-7530 |
payroll | Trish Fields | 06/01/2021 | $ 83.11 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
fees | Trish Fields | 06/01/2021 | $ 15.00 |
| Boorstyn, Samuel 1121 E Main St Apt 10 Richmond, VA 23219-3509 |
payroll | Trish Fields | 06/01/2021 | $ 96.97 |
| Brittany Daniel Studio 503 Baldwin Rd Richmond, VA 23229-6841 |
mail photoshoot | Trish Fields | 06/01/2021 | $ 750.00 |
| 91 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
