Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Rachel Perry | 01/06/2021 | $ 3737.10 |
| Williams, Tyrone 4806 Valley Overlook Dr Apt 203 Midlothian, VA 23112-8681 |
Payroll | Rachel Perry | 01/06/2021 | $ 900.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Jennifer McClellan | 01/07/2021 | $ 288.15 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 01/07/2021 | $ 10.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Invoice | Jennifer McClellan | 01/07/2021 | $ 163.30 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Invoice | Jennifer McClellan | 01/07/2021 | $ 121.70 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 01/08/2021 | $ 15.00 |
| Fairfax Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Advertising | Abbey Phillips | 01/08/2021 | $ 500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 01/08/2021 | $ 110.61 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Jennifer McClellan | 01/08/2021 | $ 538.89 |
| 213 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
