Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Gold Standard LLC 5605 Huntington Pkwy Bethesda, MD 20814-1132 |
February 2021 Campaign Consulting | Jennifer McClellan | 03/05/2021 | $ 6000.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 03/08/2021 | $ 246.21 |
| Fairfax Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Operating Expenditure | Jennifer McClellan | 03/08/2021 | $ 50.00 |
| Fairfax Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Operating Expenditure | Jennifer McClellan | 03/08/2021 | $ 50.00 |
| Fairfax Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Operating Expenditure | Jennifer McClellan | 03/08/2021 | $ 50.00 |
| Fairfax Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Operating Expenditure | Jennifer McClellan | 03/08/2021 | $ 25.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 03/09/2021 | $ 15.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 03/10/2021 | $ 239.77 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Jennifer McClellan | 03/10/2021 | $ 233.00 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Rachel Perry | 03/10/2021 | $ 1089.99 |
| 213 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
