Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gardner, Milton PO Box 47 Richmond, VA 23218-0047 |
Salary | Jennifer McClellan | 11/30/2019 | $ 731.18 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 11/30/2019 | $ 646.63 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Jennifer McClellan | 11/30/2019 | $ 55.50 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 12/01/2019 | $ 3.96 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Jennifer McClellan | 12/02/2019 | $ 64.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Jennifer McClellan | 12/02/2019 | $ 64.25 |
| Theia Solutions, Inc 2323 E Main St 304 Richmond, VA 23223-7978 |
Fundraising consulting | Jennifer McClellan | 12/04/2019 | $ 4040.00 |
| Undaunted Ventures 3126 W Cary St 249 Richmond, VA 23221-3504 |
Strategic Consulting | Jennifer McClellan | 12/04/2019 | $ 6500.00 |
| D&P Printing and Graphics, Inc 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Business card printing | Jennifer McClellan | 12/06/2019 | $ 540.94 |
| Greenprint Strategies 318 Blackwell St Ste 130 Durham, NC 27701-2888 |
retreat invoice and reimbursement | Jennifer McClellan | 12/06/2019 | $ 413.23 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
