Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hustle 251 Kearny St Ste 300 San Francisco, CA 94108-4547 |
Texting Subscription | Jennifer McClellan | 05/06/2021 | $ 1786.62 |
| Hustle 251 Kearny St Ste 300 San Francisco, CA 94108-4547 |
Texting Subscription | Jennifer McClellan | 05/06/2021 | $ 500.00 |
| Hustle 251 Kearny St Ste 300 San Francisco, CA 94108-4547 |
Texting Subscription | Jennifer McClellan | 05/06/2021 | $ 100.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Tax Payment | Jennifer McClellan | 05/06/2021 | $ 100.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/07/2021 | $ 15.00 |
| Capitol Strategies Group 3621 131st St Urbandale, IA 50323-1714 |
Campaign Consulting April 2021 | Abbey Philips | 05/07/2021 | $ 2500.00 |
| Eichenbaum Skinner Strategies 4400 Macarthur Blvd NW Washington, DC 20007-2521 |
Media Production | Jennifer McClellan | 05/07/2021 | $ 20086.31 |
| Go Mart 950 E Main St Wytheville, VA 24382-3306 |
Fuel | Jennifer McClellan | 05/07/2021 | $ 28.25 |
| Greenprint Strategies, Inc. 318 Blackwell St Ste 130 Durham, NC 27701-2888 |
Campaign Consulting - April 2021 | Scott Hubay | 05/07/2021 | $ 6500.00 |
| Hustle 251 Kearny St Ste 300 San Francisco, CA 94108-4547 |
Texting Subscription | Jennifer McClellan | 05/07/2021 | $ 400.00 |
| 189 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
