Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Journal & Guide PO Box 209 Norfolk, VA 23501-0209 |
Print Advertising | Jennifer McClellan | 05/26/2021 | $ 2550.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Advertising | Jennifer McClellan | 05/26/2021 | $ 16419.00 |
| SP Plus Corporation 107 N 2nd St Richmond, VA 23219-2115 |
Parking | Jennifer McClellan | 05/26/2021 | $ 8.00 |
| The Gold Standard LLC 5605 Huntington Pkwy Bethesda, MD 20814-1132 |
Fundraising Consulting | Jennifer McClellan | 05/26/2021 | $ 15000.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 05/27/2021 | $ 897.21 |
| Compass Coffee 1201 Wilson Blvd Rosslyn, VA 22209-2300 |
Coffee for campaign | Jennifer McClellan | 05/27/2021 | $ 9.13 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jennifer McClellan | 05/27/2021 | $ 38196.78 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Jennifer McClellan | 05/27/2021 | $ 14570.79 |
| McCargo, Courtney Denise 1021 Carlisle Ave Apt 201 Richmond, VA 23231-3301 |
Reimbursement for Purchases and Mileage | Rachel Perry | 05/27/2021 | $ 625.93 |
| 189 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 04/01/2021 - 05/27/2021
