Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fee | Jennifer McClellan | 04/07/2019 | $ 21.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fee | Jennifer McClellan | 04/14/2019 | $ 9.88 |
| Theia Solutions, Inc 2323 E Main St 304 Richmond, VA 23223-7978 |
Consulting | Jennifer McClellan | 04/19/2019 | $ 2750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fee | Jennifer McClellan | 04/21/2019 | $ 101.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fee | Jennifer McClellan | 04/28/2019 | $ 24.79 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
NGP license | Jennifer McClellan | 04/29/2019 | $ 525.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Jennifer McClellan | 04/29/2019 | $ 1710.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fee | Jennifer McClellan | 04/30/2019 | $ 23.13 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jennifer McClellan | 04/30/2019 | $ 415.22 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll execution | Jennifer McClellan | 04/30/2019 | $ 99.85 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
