Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Direct Mail | Jennifer McClellan | 05/07/2021 | $ 5085.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Direct Mail | Jennifer McClellan | 05/07/2021 | $ 4050.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Direct Mail | Jennifer McClellan | 05/07/2021 | $ 2275.00 |
| Sandler, Reiff, Lamb, Rosenstein and Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal fees | Jennifer McClellan | 05/07/2021 | $ 1115.00 |
| The Bristol Hotel 510 Birthplace Of Country Music Way Bristol, VA 24201 |
Lodging | Jennifer McClellan | 05/07/2021 | $ 300.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 05/09/2021 | $ 263.04 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/10/2021 | $ 15.00 |
| Me's Burgers & Brews 215 Main St Danville, VA 24541-1209 |
Food for campaign | Jennifer McClellan | 05/10/2021 | $ 71.30 |
| Yet Another Mail Merge 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email work | Jennifer McClellan | 05/10/2021 | $ 40.00 |
| Yet Another Mail Merge 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email work | Jennifer McClellan | 05/10/2021 | $ 1.20 |
| 189 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
