Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Jennifer McClellan | 10/13/2020 | $ 58.00 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Fees | Abbey Phillips | 11/02/2020 | $ 525.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Jennifer McClellan | 11/10/2020 | $ 58.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Jennifer McClellan | 11/27/2020 | $ 0.20 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | Jennifer McClellan | 11/29/2020 | $ 0.42 |
| Baldwin, Billie 3920 Reeds Landing Cir Midlothian, VA 23113-1385 |
Refund | Jennifer McClellan | 11/29/2020 | $ 75.00 |
| Davis, Eileen 14469 Riverside Dr Ashland, VA 23005-3176 |
Refund | Jennifer McClellan | 11/29/2020 | $ 75.00 |
| Graves for Delegate PO Box 41359 Norfolk, VA 23541-1359 |
Contribution | Jennifer McClellan | 12/01/2020 | $ 1000.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Jennifer McClellan | 12/10/2020 | $ 294.24 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fees | Jennifer McClellan | 12/13/2020 | $ 197.50 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
