Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 03/21/2021 | $ 372.23 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 03/22/2021 | $ 15.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 03/22/2021 | $ 15.00 |
| Hampton Inn 7922 Plantation Rd Roanoke, VA 24019-1612 |
Lodging for travel | Jennifer McClellan | 03/22/2021 | $ 181.35 |
| Hampton Inn 7922 Plantation Rd Roanoke, VA 24019-1612 |
Lodging for travel | Jennifer McClellan | 03/22/2021 | $ 141.63 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database fees | Jennifer McClellan | 03/22/2021 | $ 5100.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 03/23/2021 | $ 339.14 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Advertising | Jennifer McClellan | 03/23/2021 | $ 5000.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 03/24/2021 | $ 215.04 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 03/24/2021 | $ 15.00 |
| 213 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
