Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Texting Services | Jennifer McClellan | 05/24/2021 | $ 1700.00 |
| Yoolks on US 515 Washington St Portsmouth, VA 23704-3507 |
Meals for campaign | Jennifer McClellan | 05/24/2021 | $ 175.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 05/25/2021 | $ 259.32 |
| Bateau 301 Virginia St Richmond, VA 23219-4145 |
Food for campaign | Jennifer McClellan | 05/25/2021 | $ 924.00 |
| Hilton Alexandria Old Town 1767 King St Alexandria, VA 22314-2720 |
Lodging | Jennifer McClellan | 05/25/2021 | $ 514.71 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 05/25/2021 | $ 62.96 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/26/2021 | $ 15.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/26/2021 | $ 10.00 |
| BlueWest Media 5130 E 18th Ave Denver, CO 80220-1318 |
Media Buy | Jennifer McClellan | 05/26/2021 | $ 65612.00 |
| Loudoun County Democratic Committee 1 E Market St Ste 201 Leesburg, VA 20176-3014 |
Contribution | Jennifer McClellan | 05/26/2021 | $ 500.00 |
| 189 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
