Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Jeff McKay | 04/08/2020 | $ 100.00 |
| Burke & Herbert 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank Fee | Jeff McKay | 04/30/2020 | $ 10.00 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web hosting | Jeff McKay | 05/04/2020 | $ 57.96 |
| McKay, Jeff 7016 Roxann Rd Alexandria, VA 22315 |
Reimbursement | Jeff McKay | 05/04/2020 | $ 61.79 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Jeff McKay | 05/04/2020 | $ 250.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Jeff McKay | 05/07/2020 | $ 10.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Jeff McKay | 05/08/2020 | $ 100.00 |
| Burke & Herbert 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank Fee | Jeff McKay | 05/29/2020 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Jeff McKay | 06/01/2020 | $ 21.94 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Jeff McKay | 06/02/2020 | $ 95.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
