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 | 06/10/2021 | $ 50.37 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
texting | Trish Fields | 06/10/2021 | $ 50.52 |
| Wood, Morgan 60 Eileen St Albany, NY 12203-2104 |
graphic design | Trish Fields | 06/10/2021 | $ 100.00 |
| Goldberg, Joe 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
party | Trish Fields | 06/11/2021 | $ 18.00 |
| Goldberg, Joe 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
watch party | Trish Fields | 06/11/2021 | $ 1332.43 |
| Goldberg, Joe 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
field supplies | Trish Fields | 06/11/2021 | $ 43.15 |
| Goldberg, Joe 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
dinner | Trish Fields | 06/11/2021 | $ 400.71 |
| McMurray, Danika 1205 E Main St Apt 3W Richmond, VA 23219-3666 |
stipend | Trish Fields | 06/11/2021 | $ 500.00 |
| Shaw, Ryan 2011 89th Ave NE Clyde Hill, WA 98004-2413 |
stipend | Trish Fields | 06/11/2021 | $ 250.00 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
texting | Trish Fields | 06/11/2021 | $ 50.66 |
| 91 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
