Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll execution | Jennifer McClellan | 05/31/2019 | $ 93.30 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Jennifer McClellan | 05/31/2019 | $ 406.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fee | Jennifer McClellan | 06/02/2019 | $ 5.55 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
NGP licenses | Jennifer McClellan | 06/03/2019 | $ 70.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email hosting | Jennifer McClellan | 06/05/2019 | $ 33.33 |
| Nguyen, John 3834 N Stafford St Arlington, VA 22207-4513 |
Refund due to industry regulation | Jennifer McClellan | 06/05/2019 | $ 500.00 |
| Theia Solutions, Inc 2323 E Main St 304 Richmond, VA 23223-7978 |
Consulting | Jennifer McClellan | 06/06/2019 | $ 3490.07 |
| Undaunted Ventures 3126 W Cary St 249 Richmond, VA 23221-3504 |
Consulting | Jennifer McClellan | 06/14/2019 | $ 7526.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fee | Jennifer McClellan | 06/16/2019 | $ 1.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fee | Jennifer McClellan | 06/16/2019 | $ 5.34 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
