Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fee | Jennifer McClellan | 09/27/2019 | $ 55.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Jennifer McClellan | 09/29/2019 | $ 202.61 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Jennifer McClellan | 09/30/2019 | $ 100.18 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 09/30/2019
