Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign Email | Jeff McKay | 12/02/2020 | $ 95.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Jeff McKay | 12/03/2020 | $ 250.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Jeff McKay | 12/08/2020 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 12/31/2020 | $ 59.88 |
| Burke & Herbert 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank Fee | Jeff McKay | 12/31/2020 | $ 10.00 |
| Reed Smith 7900 Tysons One Pl Ste 500 McLean, VA 22102-5979 |
Legal Counsel | Jeff McKay | 12/31/2020 | $ 10000.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2020 - 12/31/2020
