Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hustle 251 Kearny St Ste 300 San Francisco, CA 94108-4547 |
Text Services | Jennifer McClellan | 03/02/2021 | $ 7239.96 |
Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Merch Fees | Jennifer McClellan | 03/02/2021 | $ 18.92 |
QuickBooks Online 2632 Marine Way Mountain View, CA 94043-1126 |
Database Fee | Jennifer McClellan | 03/02/2021 | $ 70.00 |
Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 03/03/2021 | $ 15.00 |
Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 03/03/2021 | $ 55.25 |
Expedition Strategies LLC 2010 N Roosevelt St Arlington, VA 22205-1932 |
Polling | Jennifer McClellan | 03/04/2021 | $ 28441.08 |
Typito 209 PHILADELPHIA Pike Ste 5436 Claymont, DE 19703 |
Subscription | Jennifer McClellan | 03/04/2021 | $ 66.00 |
Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Petition Filing Fee | Jennifer McClellan | 03/04/2021 | $ 3500.00 |
Greenprint Strategies, Inc. 318 Blackwell St Ste 130 Durham, NC 27701-2888 |
Campaign Consulting - February 2021 | Scott Hubay | 03/05/2021 | $ 6500.00 |
Reger Research PO Box 17222 Richmond, VA 23226-7222 |
Polling | Jennifer McClellan | 03/05/2021 | $ 47000.00 |
213 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> |
Report period: 01/01/2021 - 03/31/2021