Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Scott Hubay | 04/14/2021 | $ 37274.84 |
| Lake, Rhyan 1227 Harvard St NW Washington, DC 20009-7931 |
Travel Reimbursements | Rachel Perry | 04/14/2021 | $ 125.44 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/15/2021 | $ 350.36 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/15/2021 | $ 10.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Direct Mail | Jennifer McClellan | 04/15/2021 | $ 81900.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/16/2021 | $ 15.00 |
| Washington Post 301 K St NW Washington, DC 20001-2528 |
Subscription | Jennifer McClellan | 04/16/2021 | $ 4.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/18/2021 | $ 431.76 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/19/2021 | $ 15.00 |
| DoubleTree By Hilton Virginia Beach 1900 Pavilion Dr Virginia Beach, VA 23451-5551 |
Lodging | Jennifer McClellan | 04/19/2021 | $ 203.07 |
| 189 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
