Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gardner, Milton PO Box 47 Richmond, VA 23218-0047 |
Salary | Jennifer McClellan | 05/15/2020 | $ 731.33 |
| McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Salary | Jennifer McClellan | 05/15/2020 | $ 1886.18 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Jennifer McClellan | 05/15/2020 | $ 58.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 05/15/2020 | $ 1450.84 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 05/17/2020 | $ 129.46 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Jennifer McClellan | 05/22/2020 | $ 0.80 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 05/24/2020 | $ 30.04 |
| Foster, Alicia 1715 Grove Ave Apt D Richmond, VA 23220-4684 |
Salary | Jennifer McClellan | 05/29/2020 | $ 1082.68 |
| Gardner, Milton PO Box 47 Richmond, VA 23218-0047 |
Salary | Jennifer McClellan | 05/29/2020 | $ 731.33 |
| McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Salary | Jennifer McClellan | 05/29/2020 | $ 1886.18 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
