Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
robo calls | Trish Fields | 06/07/2021 | $ 17.53 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
robo calls | Trish Fields | 06/07/2021 | $ 38.94 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
robo calls | Trish Fields | 06/07/2021 | $ 21.65 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
robo calls | Trish Fields | 06/07/2021 | $ 19.84 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
texting | Trish Fields | 06/07/2021 | $ 50.74 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
texting | Trish Fields | 06/07/2021 | $ 50.06 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
texting | Trish Fields | 06/07/2021 | $ 50.94 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
texting | Trish Fields | 06/07/2021 | $ 50.25 |
| Two Punks & a Print Shop 3300 W Clay St Ste 28 Richmond, VA 23230-4604 |
tshirts | Trish Fields | 06/07/2021 | $ 73.01 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
fees | Trish Fields | 06/08/2021 | $ 15.00 |
| 91 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
