Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 02/16/2021 | $ 15.00 |
Capitol Strategies Group 3621 131st St Urbandale, IA 50323-1714 |
Campaign Consulting January 2021 | Abbey Phillips | 02/16/2021 | $ 2500.00 |
Fairfax Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Operating Expenditure | Jennifer McClellan | 02/16/2021 | $ 10.53 |
Fairfax Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Operating Expenditure | Jennifer McClellan | 02/16/2021 | $ 10.53 |
Fairfax Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Operating Expenditure | Jennifer McClellan | 02/16/2021 | $ 10.53 |
Lake, Rhyan 1227 Harvard St NW Washington, DC 20009-7931 |
Campaign Pay | Jennifer McClellan | 02/16/2021 | $ 3000.00 |
Venmo 159 W 25th St Fl 9 New York, NY 10001-7233 |
Operating Expenditure | Jennifer McClellan | 02/16/2021 | $ 450.00 |
Venmo 159 W 25th St Fl 9 New York, NY 10001-7233 |
Operating Expenditure | Jennifer McClellan | 02/16/2021 | $ 450.00 |
Webmerge 11671 Lantern Rd # 300 Fishers, IN 46038-2952 |
Web work | Jennifer McClellan | 02/16/2021 | $ 39.00 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 02/17/2021 | $ 238.22 |
213 Records | Page 11 of 22 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 01/01/2021 - 03/31/2021