Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Operating Expenditure | Jennifer McClellan | 02/08/2021 | $ 3125.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 02/09/2021 | $ 15.00 |
| DoorDash 901 Market St Ste 600 San Francisco, CA 94103-1740 |
Food for volunteers | Jennifer McClellan | 02/09/2021 | $ 65.44 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Rachel Perry | 02/09/2021 | $ 3737.10 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Online Store Merchandise | Jennifer McClellan | 02/10/2021 | $ 596.13 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Rachel Perry | 02/10/2021 | $ 3737.10 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Scott Hubay | 02/11/2021 | $ 29111.80 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Scott Hubay | 02/11/2021 | $ 11987.00 |
| Perry, Rachel 2720 Westridge Dr Plano, TX 75075-8114 |
Reimbursements | Jennifer McClellan | 02/11/2021 | $ 475.07 |
| Undaunted Ventures 3126 W Cary St # 249 Richmond, VA 23221-3504 |
November 2020 consulting | Jennifer McClellan | 02/11/2021 | $ 4250.00 |
| 213 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
