Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/12/2021 | $ 15.00 |
| Linktree 37 Islington St Collingwood, VA 03066 |
Subscription | Jennifer McClellan | 04/12/2021 | $ 0.18 |
| Linktree 37 Islington St Collingwood, VA 03066 |
Subscription | Jennifer McClellan | 04/12/2021 | $ 6.00 |
| The Gold Standard LLC 5605 Huntington Pkwy Bethesda, MD 20814-1132 |
March 2021 Campaign Consulting | Jennifer McClellan | 04/12/2021 | $ 6000.00 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Rachel Perry | 04/12/2021 | $ 7652.16 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/13/2021 | $ 211.27 |
| Capitol Strategies Group 3621 131st St Urbandale, IA 50323-1714 |
Campaign Consulting March 2021 | Abbey Philips | 04/13/2021 | $ 2500.00 |
| Virginia Young Democrats 1710 E Franklin St Richmond, VA 23223-7025 |
Contribution | Jennifer McClellan | 04/13/2021 | $ 1000.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/14/2021 | $ 15.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Scott Hubay | 04/14/2021 | $ 14423.14 |
| 189 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
