Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Service | Jennifer McClellan | 07/07/2020 | $ 110.00 |
| Sunny Day Strategies, LLC 3000 K St NW Ste 320 Washington, DC 20007-5109 |
Email Consulting | Jennifer McClellan | 07/09/2020 | $ 4000.00 |
| Undaunted Ventures 3126 W Cary St # 249 Richmond, VA 23221-3504 |
Strategic Consulting | Jennifer McClellan | 07/09/2020 | $ 3000.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 07/15/2020 | $ 2935.30 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Jennifer McClellan | 07/24/2020 | $ 2.80 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | Jennifer McClellan | 07/26/2020 | $ 0.60 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 07/31/2020 | $ 1594.54 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Jennifer McClellan | 08/28/2020 | $ 0.60 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Jennifer McClellan | 09/28/2020 | $ 0.20 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
