Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 12/29/2020 | $ 15.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Scott Hubay | 12/30/2020 | $ 126.12 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 12/30/2020 | $ 15.00 |
| QuickBooks Online 2632 Marine Way Mountain View, CA 94043-1126 |
Database Fee | Jennifer McClellan | 12/30/2020 | $ 70.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Scott Hubay | 12/31/2020 | $ 394.64 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 12/31/2020 | $ 15.00 |
| Office Depot 7101 Forest Hill Ave Ste A Richmond, VA 23225-1553 |
Office Supplies - Ink for Printer | Jennifer McClellan | 12/31/2020 | $ 66.66 |
| 167 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2020 - 12/31/2020
