Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 01/14/2021 | $ 15.00 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Yard Signs | Rachel Perry | 01/14/2021 | $ 1244.04 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Scott Hubay | 01/14/2021 | $ 11984.07 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Scott Hubay | 01/14/2021 | $ 27454.41 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 01/18/2021 | $ 15.74 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Graphic Design | Jennifer McClellan | 01/19/2021 | $ 89.34 |
| Capitol Strategies Group 3621 131st St Urbandale, IA 50323-1714 |
Campaign Consulting December 2020 | Abbey Phillips | 01/20/2021 | $ 2500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Scott Hubay | 01/20/2021 | $ 3116.35 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Scott Hubay | 01/20/2021 | $ 4551.65 |
| NCH Software Inc 6120 Greenwood Plaza Blvd Ste 120 Greenwood Village, CO 80111-4800 |
Operating Expenditure | Jennifer McClellan | 01/20/2021 | $ 50.05 |
| 213 Records | Page 5 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
