Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Tyrone 4806 Valley Overlook Dr Apt 203 Midlothian, VA 23112-8681 |
Reimbursements | Jennifer McClellan | 02/11/2021 | $ 256.48 |
| Fairfax Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Operating Expenditure | Jennifer McClellan | 02/12/2021 | $ 31.18 |
| Fairfax Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Operating Expenditure | Jennifer McClellan | 02/12/2021 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Database Fee | Jennifer McClellan | 02/12/2021 | $ 589.19 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Jennifer McClellan | 02/12/2021 | $ 158.44 |
| Linktree 37 Islington St Collingwood, VA 03066 |
Subscription | Jennifer McClellan | 02/12/2021 | $ 6.00 |
| Linktree 37 Islington St Collingwood, VA 03066 |
Subscription | Jennifer McClellan | 02/12/2021 | $ 0.18 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Jennifer McClellan | 02/12/2021 | $ 3600.00 |
| Venmo 159 W 25th St Fl 9 New York, NY 10001-7233 |
Operating Expenditure | Jennifer McClellan | 02/12/2021 | $ 270.48 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 02/14/2021 | $ 222.80 |
| 213 Records | Page 10 of 22 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
