Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
texting | Trish Fields | 06/01/2021 | $ 30.01 |
| Argiris, Alex 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
stipend | Trish Fields | 06/02/2021 | $ 300.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
fees | Trish Fields | 06/02/2021 | $ 462.44 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
payroll fees | Trish Fields | 06/02/2021 | $ 43.98 |
| Jones, Annabelle 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
stipend | Trish Fields | 06/04/2021 | $ 300.00 |
| Newsome, Cole 220 W Market St Unit 301 Greensboro, NC 27401-2550 |
stipend | Trish Fields | 06/04/2021 | $ 150.00 |
| Strategies, Southpaw 315 Front St New Haven, CT 06513-3200 |
Trish Fields | 06/04/2021 | $ 4450.00 | |
| Surge, Text 1201 Connecticut Ave NW Ste 600 Washington, DC 20036-2605 |
texting | Trish Fields | 06/04/2021 | $ 160.23 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
texting | Trish Fields | 06/04/2021 | $ 50.43 |
| Two Punks & a Print Shop 3300 W Clay St Ste 28 Richmond, VA 23230-4604 |
tshirts | Trish Fields | 06/04/2021 | $ 100.00 |
| 91 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
