Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 06/21/2020 | $ 2068.26 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Wire Fee | Jennifer McClellan | 06/23/2020 | $ 15.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Office Supplies - Checks | Abbey Phillips | 06/24/2020 | $ 239.17 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 06/28/2020 | $ 1387.41 |
| Payne, Christine 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
Refund | Jennifer McClellan | 06/29/2020 | $ 500.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 06/30/2020 | $ 1159.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/18/2020 - 06/30/2020
