Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Jennifer McClellan | 05/11/2021 | $ 2385.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 05/12/2021 | $ 310.35 |
| Linktree 37 Islington St Collingwood, VA 03066 |
Subscription | Jennifer McClellan | 05/12/2021 | $ 6.00 |
| Linktree 37 Islington St Collingwood, VA 03066 |
Subscription | Jennifer McClellan | 05/12/2021 | $ 0.18 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Rachel Perry | 05/12/2021 | $ 8097.05 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/13/2021 | $ 15.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/13/2021 | $ 10.00 |
| BlueWest Media 5130 E 18th Ave Denver, CO 80220-1318 |
Media Buy | Jennifer McClellan | 05/13/2021 | $ 53625.00 |
| Campbell, Danielle 2400 Fairmount Ave Richmond, VA 23223-5220 |
Travel reimbursement | Jennifer McClellan | 05/13/2021 | $ 100.00 |
| Foster, Alicia Danielle 116 N 3rd St Apt 4 Richmond, VA 23219-2244 |
Reimbursements | Jennifer McClellan | 05/13/2021 | $ 141.33 |
| 189 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
