Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Texting Services | Jennifer McClellan | 03/16/2021 | $ 1700.00 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 03/17/2021 | $ 560.63 |
Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Online Store Merchandise | Jennifer McClellan | 03/17/2021 | $ 1295.18 |
Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Online Store Merchandise | Jennifer McClellan | 03/17/2021 | $ 4340.02 |
Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 03/18/2021 | $ 15.00 |
Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Contribution | Jennifer McClellan | 03/18/2021 | $ 150.00 |
Windward Strategies 3406 Waterford Mill Rd Bowie, MD 20721-3293 |
Direct mail | Jennifer McClellan | 03/18/2021 | $ 32133.01 |
Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 03/18/2021 | $ 15.74 |
Capitol Strategies Group 3621 131st St Urbandale, IA 50323-1714 |
Campaign Consulting February 2021 | Abbey Philips | 03/19/2021 | $ 2500.00 |
Washington Post 301 K St NW Washington, DC 20001-2528 |
Subscription | Jennifer McClellan | 03/19/2021 | $ 4.00 |
213 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 01/01/2021 - 03/31/2021