Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jennifer McClellan | 05/13/2021 | $ 38110.63 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Jennifer McClellan | 05/13/2021 | $ 14554.53 |
| Washington Post 301 K St NW Washington, DC 20001-2528 |
Subscription | Jennifer McClellan | 05/14/2021 | $ 4.00 |
| Richmond Crusade for Voters PO Box 25302 Richmond, VA 23260-5302 |
Event sponsorship | Jennifer McClellan | 05/15/2021 | $ 200.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 05/16/2021 | $ 558.86 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/17/2021 | $ 15.00 |
| Exxon 18729 Richmond Hwy Pamplin, VA 23958-3970 |
Fuel | Jennifer McClellan | 05/17/2021 | $ 32.16 |
| Exxon 18729 Richmond Hwy Pamplin, VA 23958-3970 |
Fuel | Jennifer McClellan | 05/17/2021 | $ 25.03 |
| McGrorty, Megan 850 NE 71st St Miami, FL 33138-5720 |
Health Care Reimbursement | Jennifer McClellan | 05/17/2021 | $ 649.94 |
| Eichenbaum Skinner Strategies 4400 Macarthur Blvd NW Washington, DC 20007-2521 |
Media Production | Jennifer McClellan | 05/18/2021 | $ 2812.46 |
| 189 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
