Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Jennifer McClellan | 08/17/2020 | $ 72.00 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | Jennifer McClellan | 08/23/2020 | $ 221.58 |
Capitol Strategies Group 3621 131st St Urbandale, IA 50323-1714 |
Fee for August 2020 | Jennifer McClellan | 08/28/2020 | $ 2500.00 |
D&P Printing and Graphics, Inc 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Thank you notes invoice 59298 | Abbey Philips | 08/28/2020 | $ 467.68 |
Greenprint Strategies, Inc. 318 Blackwell St Ste 130 Durham, NC 27701-2888 |
Fee for July 2020 | Abbey Philips | 08/28/2020 | $ 5000.00 |
Sandler, Reiff, Lamb, Rosenstein and Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Services | Jennifer McClellan | 08/28/2020 | $ 1809.00 |
Sunny Day Strategies, LLC 3000 K St NW Ste 320 Washington, DC 20007-5109 |
Invoices 1123 and 1127 | Abbey Philips | 08/28/2020 | $ 28500.00 |
Undaunted Ventures 3126 W Cary St # 249 Richmond, VA 23221-3504 |
July 2020 Campaign Consulting | Abbey Phillips | 08/28/2020 | $ 5500.00 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | Jennifer McClellan | 08/30/2020 | $ 203.26 |
NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Fees | Jennifer McClellan | 09/01/2020 | $ 4650.00 |
167 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2020 - 12/31/2020