Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/08/2021 | $ 287.98 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/08/2021 | $ 10.00 |
| Merten, James 1215 Red Valley Rd Boones Mill, VA 24065-4621 |
Petition Work | Jennifer McClellan | 04/08/2021 | $ 500.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Advertising Retainer | Jennifer McClellan | 04/08/2021 | $ 6000.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Advertising Retainer | Jennifer McClellan | 04/08/2021 | $ 6000.00 |
| RWT Production 5624 Bellington Ave Springfield, VA 22151-2703 |
Postage | Jennifer McClellan | 04/08/2021 | $ 1275.53 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/09/2021 | $ 15.00 |
| Campbell, Danielle 2400 Fairmount Ave Richmond, VA 23223-5220 |
Travel reimbursement | Jennifer McClellan | 04/09/2021 | $ 50.00 |
| Holiday Inn Express 2 Orr Ct Johnson City, TN 37615-4703 |
Lodging during travel | Jennifer McClellan | 04/09/2021 | $ 126.99 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/11/2021 | $ 376.09 |
| 189 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
