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 | 07/01/2018 | $ 0.99 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Subscription | Jennifer McClellan | 07/02/2018 | $ 525.00 |
| Abebe, Ngiste R 411 Bainbridge St Apt 160 Richmond, VA 23224-2388 |
Reimbursement for event materials | Jennifer McClellan | 07/06/2018 | $ 183.07 |
| Lanier Parking Solutions 100 Shockoe Slip Lower LEVEL Richmond, VA 23219-4164 |
Staff Parking | Jennifer McClellan | 07/06/2018 | $ 150.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Resolution Framing | Jennifer McClellan | 07/06/2018 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Jennifer McClellan | 07/08/2018 | $ 47.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jennifer McClellan | 07/15/2018 | $ 116.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jennifer McClellan | 07/29/2018 | $ 7.91 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Jennifer McClellan | 07/30/2018 | $ 6158.49 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 07/30/2018 | $ 2507.34 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
