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 | 04/01/2021 | $ 15.00 |
| Greenprint Strategies, Inc. 318 Blackwell St Ste 130 Durham, NC 27701-2888 |
Campaign Consulting - March 2021 | Scott Hubay | 04/01/2021 | $ 6500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Scott Hubay | 04/01/2021 | $ 38959.93 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Scott Hubay | 04/01/2021 | $ 15157.45 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Scott Hubay | 04/02/2021 | $ 213.30 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Contribution Processing Fees | Jennifer McClellan | 04/02/2021 | $ 2941.86 |
| Hustle 251 Kearny St Ste 300 San Francisco, CA 94108-4547 |
Texting Subscription | Jennifer McClellan | 04/04/2021 | $ 6788.52 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/05/2021 | $ 285.72 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/05/2021 | $ 55.25 |
| Hubay LLC PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Services - March 2021 | Rachel Perry | 04/05/2021 | $ 4500.00 |
| 189 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
