Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Maxwell, P 7516 Marilea Rd Richmond, VA 23225 |
Accounting/admin | Paulette McElwain | 07/01/2019 | $ 237.50 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 07/14/2019 | $ 1.68 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 07/21/2019 | $ 0.99 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 08/11/2019 | $ 1.28 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 08/18/2019 | $ 1.39 |
Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 08/30/2019 | $ 15.00 |
Maxwell, P 7516 Marilea Rd Richmond, VA 23225 |
Accounting/admin | Paulette McElwain | 09/03/2019 | $ 350.00 |
360 Campaign Consulting 407 College Av Ste 360 Ithaca, NY 14850 |
Campaign services | Paulette McElwain | 09/05/2019 | $ 71250.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 09/08/2019 | $ 0.68 |
Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 09/09/2019 | $ 15.00 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2019 - 09/30/2019