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 | 02/02/2021 | $ 10.00 |
| Hustle 251 Kearny St Ste 300 San Francisco, CA 94108-4547 |
Text banking | Jennifer McClellan | 02/02/2021 | $ 3577.95 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Contribution Processing Fees | Jennifer McClellan | 02/02/2021 | $ 1747.01 |
| Reger Research PO Box 17222 Richmond, VA 23226-7222 |
Operating Expenditure | Jennifer McClellan | 02/02/2021 | $ 47000.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 02/03/2021 | $ 55.50 |
| Expedition Strategies LLC 2010 N Roosevelt St Arlington, VA 22205-1932 |
Polling | Jennifer McClellan | 02/04/2021 | $ 28440.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Jennifer McClellan | 02/04/2021 | $ 824.98 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Jennifer McClellan | 02/04/2021 | $ 197.42 |
| Typito 209 PHILADELPHIA Pike Ste 5436 Claymont, DE 19703 |
Subscription | Jennifer McClellan | 02/04/2021 | $ 66.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 02/08/2021 | $ 49.53 |
| 213 Records | Page 8 of 22 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
