Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunny Day Strategies, LLC 3000 K St NW Ste 320 Washington, DC 20007-5109 |
Digital Advertising | Scott Hubay | 01/08/2021 | $ 35746.38 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Jennifer McClellan | 01/11/2021 | $ 303.95 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Invoice | Jennifer McClellan | 01/11/2021 | $ 271.90 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 01/12/2021 | $ 734.03 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 01/12/2021 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Database Fee | Jennifer McClellan | 01/12/2021 | $ 460.27 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Scott Hubay | 01/12/2021 | $ 104.61 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Rachel Perry | 01/12/2021 | $ 3737.10 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 01/13/2021 | $ 220.89 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 01/13/2021 | $ 15.00 |
| 213 Records | Page 4 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
