Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jennifer McClellan | 10/01/2019 | $ 282.81 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Event Venue Fee | Jennifer McClellan | 10/02/2019 | $ 150.00 |
| Henrico NAACP PO Box 3005 Henrico, VA 23228-9701 |
Event Ad | Jennifer McClellan | 10/04/2019 | $ 250.00 |
| Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Printing - Flyers | Jennifer McClellan | 10/04/2019 | $ 4920.00 |
| Theia Solutions, Inc 2323 E Main St 304 Richmond, VA 23223-7978 |
Fundraising Consulting | Jennifer McClellan | 10/04/2019 | $ 3310.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email hosting | Jennifer McClellan | 10/07/2019 | $ 33.33 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Jennifer McClellan | 10/10/2019 | $ 58.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jennifer McClellan | 10/13/2019 | $ 114.98 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution for Field Program | Jennifer McClellan | 10/18/2019 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fees | Jennifer McClellan | 10/20/2019 | $ 25.82 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
