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 | 03/11/2021 | $ 15.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Advertising | Jennifer McClellan | 03/11/2021 | $ 2500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Scott Hubay | 03/12/2021 | $ 36515.51 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Scott Hubay | 03/12/2021 | $ 14348.41 |
| Linktree 37 Islington St Collingwood, VA 03066 |
Subscription | Jennifer McClellan | 03/12/2021 | $ 6.00 |
| Linktree 37 Islington St Collingwood, VA 03066 |
Subscription | Jennifer McClellan | 03/12/2021 | $ 0.18 |
| Mallory, Tyee Davenport 2100 Mountain Rd Glen Allen, VA 23060-2230 |
Reimbursements | Jennifer McClellan | 03/12/2021 | $ 975.10 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 03/14/2021 | $ 371.30 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 03/15/2021 | $ 15.00 |
| Williams, Tyrone 4806 Valley Overlook Dr Apt 203 Midlothian, VA 23112-8681 |
Mileage, Lodging and Purchases Reimbursements | Jennifer McClellan | 03/15/2021 | $ 692.82 |
| 213 Records | Page 17 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
