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 | 02/26/2021 | $ 15.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 02/26/2021 | $ 10.00 |
| Windward Strategies 3406 Waterford Mill Rd Bowie, MD 20721-3293 |
Postage for mailing | Jennifer McClellan | 02/26/2021 | $ 1620.90 |
| Yet Another Mail Merge 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email work | Jennifer McClellan | 02/26/2021 | $ 40.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 02/28/2021 | $ 537.04 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 03/01/2021 | $ 15.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 03/02/2021 | $ 223.54 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Database Fee | Jennifer McClellan | 03/02/2021 | $ 2814.00 |
| Cheeks, Pearl 4942 Tooley Dr Chester, VA 23831-6625 |
Refund | Jennifer McClellan | 03/02/2021 | $ 500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Jennifer McClellan | 03/02/2021 | $ 213.30 |
| 213 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
