Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 05/18/2021 | $ 15.74 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 05/19/2021 | $ 289.22 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/19/2021 | $ 10.00 |
| BlueWest Media 5130 E 18th Ave Denver, CO 80220-1318 |
Media Buy | Jennifer McClellan | 05/19/2021 | $ 53887.00 |
| Courtyard by Marriott Richmond Airport 5400 Williamsburg Rd Sandston, VA 23150-1222 |
Lodging | Jennifer McClellan | 05/19/2021 | $ 139.08 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Scott Hubay | 05/19/2021 | $ 406.00 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Volunteer event supplies | Jennifer McClellan | 05/19/2021 | $ 93.27 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Poll Greeter Packet Supplies | Jennifer McClellan | 05/19/2021 | $ 160.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/20/2021 | $ 15.00 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Database Fee | Jennifer McClellan | 05/20/2021 | $ 1000.00 |
| 189 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
