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 | 03/25/2021 | $ 291.98 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 03/25/2021 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Scott Hubay | 03/25/2021 | $ 1220.31 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Scott Hubay | 03/25/2021 | $ 441.09 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 03/25/2021 | $ 62.96 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 03/26/2021 | $ 15.00 |
| Consumer Club Inc. 3010 Lbj Fwy Ste 1550 Dallas, TX 75234-2779 |
Lodging | Jennifer McClellan | 03/26/2021 | $ 177.45 |
| Sprinkle, Randon 720 E 6th St Apt 16 Richmond, VA 23224-5554 |
Travel Stipend | Jennifer McClellan | 03/26/2021 | $ 500.00 |
| Williams, Tyrone 4806 Valley Overlook Dr Apt 203 Midlothian, VA 23112-8681 |
Travel Stipend | Jennifer McClellan | 03/26/2021 | $ 500.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 03/28/2021 | $ 691.97 |
| 213 Records | Page 20 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
