Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Jennifer McClellan | 07/17/2020 | $ 66.50 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | Jennifer McClellan | 07/19/2020 | $ 658.33 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | Jennifer McClellan | 07/26/2020 | $ 249.58 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Jennifer McClellan | 07/31/2020 | $ 8429.26 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 07/31/2020 | $ 2241.63 |
| Benjamin Franklin Printing Company 1528 High St Richmond, VA 23220-2314 |
Envelopes invoice 42436 | Abbey Philips | 08/01/2020 | $ 136.89 |
| Capitol Strategies Group 3621 131st St Urbandale, IA 50323-1714 |
July campaign services | Jennifer McClellan | 08/01/2020 | $ 2500.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 08/02/2020 | $ 373.79 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Contribution Processing Fees | Jennifer McClellan | 08/03/2020 | $ 91.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Jennifer McClellan | 08/03/2020 | $ 66.50 |
| 167 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
