Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eichenbaum Skinner Strategies 4400 Macarthur Blvd NW Washington, DC 20007-2521 |
Media Production | Jennifer McClellan | 04/19/2021 | $ 13500.00 |
| Reger Research PO Box 17222 Richmond, VA 23226-7222 |
Research Consulting | Jennifer McClellan | 04/19/2021 | $ 22500.00 |
| Tru by Hilton Norfolk Airport 1571 Premium Outlets Blvd Norfolk, VA 23502-5526 |
Hotel Expenses | Jennifer McClellan | 04/19/2021 | $ 156.90 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 04/19/2021 | $ 15.74 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/20/2021 | $ 268.56 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/21/2021 | $ 15.00 |
| Undaunted Ventures 3126 W Cary St # 249 Richmond, VA 23221-3504 |
January 2021 Consulting | Jennifer McClellan | 04/21/2021 | $ 4250.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/22/2021 | $ 399.99 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Database Fee | Jennifer McClellan | 04/22/2021 | $ 1000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Scott Hubay | 04/22/2021 | $ 763.20 |
| 189 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
