Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Scott Hubay | 04/22/2021 | $ 233.64 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/23/2021 | $ 15.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/25/2021 | $ 330.23 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/26/2021 | $ 512.65 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/26/2021 | $ 15.00 |
| Campbell, Danielle 2400 Fairmount Ave Richmond, VA 23223-5220 |
Travel reimbursement | Jennifer McClellan | 04/26/2021 | $ 150.00 |
| Fedex 5719 W Broad St Richmond, VA 23230-2613 |
Shipping | Jennifer McClellan | 04/26/2021 | $ 87.44 |
| Fedex 5719 W Broad St Richmond, VA 23230-2613 |
Shipping | Jennifer McClellan | 04/26/2021 | $ 87.44 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 04/26/2021 | $ 62.96 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Wire Fee | Jennifer McClellan | 04/27/2021 | $ 15.00 |
| 189 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
