Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Wire Fee | Jennifer McClellan | 04/27/2021 | $ 15.00 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/28/2021 | $ 337.75 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 04/29/2021 | $ 236.98 |
Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/29/2021 | $ 15.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jennifer McClellan | 04/29/2021 | $ 38823.91 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Jennifer McClellan | 04/29/2021 | $ 14726.23 |
Leopold Strategies, LLC 112 A Hume Ave Alexandria, VA 22301-1015 |
July-Nov 2020 Campaign Consulting | Jennifer McClellan | 04/29/2021 | $ 32500.00 |
Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/30/2021 | $ 15.00 |
Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 04/30/2021 | $ 8.05 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Hosting | Jennifer McClellan | 04/30/2021 | $ 95.00 |
189 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2021 - 05/27/2021