Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Jennifer McClellan | 01/26/2021 | $ 7.41 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Scott Hubay | 01/28/2021 | $ 28585.23 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Scott Hubay | 01/28/2021 | $ 72.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Scott Hubay | 01/28/2021 | $ 11316.97 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 01/29/2021 | $ 8.05 |
| Best Western 5718 Northampton Blvd Virginia Beach, VA 23455-3704 |
Operating Expenditure | Jennifer McClellan | 02/01/2021 | $ 75.85 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Travel | Jennifer McClellan | 02/01/2021 | $ 115.87 |
| Greenprint Strategies, Inc. 318 Blackwell St Ste 130 Durham, NC 27701-2888 |
Campaign Consulting - January 2021 | Scott Hubay | 02/01/2021 | $ 6500.00 |
| QuickBooks Online 2632 Marine Way Mountain View, CA 94043-1126 |
Database Fee | Jennifer McClellan | 02/01/2021 | $ 70.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 02/02/2021 | $ 10.00 |
| 213 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
