Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NCH Software Inc 6120 Greenwood Plaza Blvd Ste 120 Greenwood Village, CO 80111-4800 |
Fees | Jennifer McClellan | 01/20/2021 | $ 1.50 |
| Benjamin Franklin Printing Company 1528 High St Richmond, VA 23220-2314 |
Printing | Abbey Philips | 01/21/2021 | $ 126.78 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Online Store Merchandise | Jennifer McClellan | 01/25/2021 | $ 2373.38 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
December 2020 Digital Advertising Retainer | Jennifer McClellan | 01/25/2021 | $ 6000.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
January 2021 Digital Advertising Retainer | Jennifer McClellan | 01/25/2021 | $ 6000.00 |
| Windward Strategies 3406 Waterford Mill Rd Bowie, MD 20721-3293 |
Mailing | Jennifer McClellan | 01/25/2021 | $ 3653.47 |
| Windward Strategies 3406 Waterford Mill Rd Bowie, MD 20721-3293 |
Graphic Design | Jennifer McClellan | 01/25/2021 | $ 2500.00 |
| NCH Software Inc 6120 Greenwood Plaza Blvd Ste 120 Greenwood Village, CO 80111-4800 |
Operating Expenditure | Jennifer McClellan | 01/26/2021 | $ 35.18 |
| NCH Software Inc 6120 Greenwood Plaza Blvd Ste 120 Greenwood Village, CO 80111-4800 |
Fees | Jennifer McClellan | 01/26/2021 | $ 1.06 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Jennifer McClellan | 01/26/2021 | $ 550.00 |
| 213 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
