Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 5221 Franconia Rd Alexandria, VA 22310-7500 |
PO Box Fee | Jeff McKay | 10/19/2020 | $ 150.00 |
| Burke & Herbert 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank Fee | Jeff McKay | 10/30/2020 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign Email | Jeff McKay | 11/02/2020 | $ 95.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Jeff McKay | 11/03/2020 | $ 250.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Jeff McKay | 11/09/2020 | $ 100.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Campaign Supplies | Jeff McKay | 11/10/2020 | $ 23.31 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Jeff McKay | 11/20/2020 | $ 54.96 |
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024-3016 |
Reimbursement | Jeff McKay | 11/23/2020 | $ 686.88 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Jeff McKay | 11/23/2020 | $ 51.96 |
| Burke & Herbert 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank Fee | Jeff McKay | 11/30/2020 | $ 10.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
