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 | 09/08/2020 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 09/27/2020 | $ 86.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 09/30/2020 | $ 140.23 |
| Burke & Herbert 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank Fee | Jeff McKay | 09/30/2020 | $ 10.00 |
| Burke & Herbert 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank Fee | Jeff McKay | 10/02/2020 | $ 94.75 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign Email | Jeff McKay | 10/02/2020 | $ 95.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 10/04/2020 | $ 10.87 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Jeff McKay | 10/05/2020 | $ 250.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Jeff McKay | 10/08/2020 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 10/11/2020 | $ 263.16 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
