Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hubay LLC PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Services - February 2021 | Rachel Perry | 04/05/2021 | $ 4500.00 |
| Kroger 901 LOMBARD Ave Richmond, VA 23173-0001 |
Food for volunteers | Jennifer McClellan | 04/05/2021 | $ 93.28 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database fees | Jennifer McClellan | 04/05/2021 | $ 3000.00 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Travel supplies | Jennifer McClellan | 04/05/2021 | $ 25.44 |
| Typito 209 PHILADELPHIA Pike Ste 5436 Claymont, DE 19703 |
Subscription | Jennifer McClellan | 04/05/2021 | $ 66.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/06/2021 | $ 224.19 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/06/2021 | $ 15.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/07/2021 | $ 15.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Food and drinks for volunteers | Jennifer McClellan | 04/07/2021 | $ 143.26 |
| Women Engaged 1270 Caroline St NE Ste Pm D120 Atlanta, GA 30307-2954 |
Contribution | Jennifer McClellan | 04/07/2021 | $ 80.00 |
| 189 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
