Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenprint Strategies, Inc. 318 Blackwell St Ste 130 Durham, NC 27701-2888 |
Campaign Consulting | Scott Hubay | 01/01/2021 | $ 10000.00 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Fees | Scott Hubay | 01/01/2021 | $ 5100.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 01/04/2021 | $ 15.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Merch Fees | Jennifer McClellan | 01/04/2021 | $ 3248.57 |
| Amazon.com Services, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Operating Expenditure | Jennifer McClellan | 01/05/2021 | $ 45.60 |
| Hootsuite 12 E 49th St New York, NY 10017-1028 |
Database Fee | Jennifer McClellan | 01/05/2021 | $ 348.00 |
| Hubay LLC PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Services | Rachel Perry | 01/05/2021 | $ 4209.66 |
| Hustle 251 Kearny St Ste 300 San Francisco, CA 94108-4547 |
Database Fee | Jennifer McClellan | 01/05/2021 | $ 730.00 |
| McCargo, Courtney Denise 1021 Carlisle Ave Richmond, VA 23231-3300 |
Reimbursement for Office Supplies and Mileage | Rachel Perry | 01/05/2021 | $ 468.18 |
| Office Depot 7101 Forest Hill Ave Ste A Richmond, VA 23225-1553 |
Office Supplies | Jennifer McClellan | 01/05/2021 | $ 41.78 |
| 213 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
