Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 05/02/2021 | $ 398.61 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/03/2021 | $ 15.00 |
| Campbell, Danielle 2400 Fairmount Ave Richmond, VA 23223-5220 |
Travel reimbursement | Jennifer McClellan | 05/03/2021 | $ 100.00 |
| Fairfax Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship | Jennifer McClellan | 05/03/2021 | $ 500.00 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Fees | Jennifer McClellan | 05/03/2021 | $ 1800.00 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Fees | Jennifer McClellan | 05/03/2021 | $ 1350.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Merch Fees | Jennifer McClellan | 05/03/2021 | $ 1608.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Jennifer McClellan | 05/04/2021 | $ 240.30 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Digital Advertising Retainer | Jennifer McClellan | 05/04/2021 | $ 5000.00 |
| Typito 209 PHILADELPHIA Pike Ste 5436 Claymont, DE 19703 |
Subscription | Jennifer McClellan | 05/04/2021 | $ 66.00 |
| 189 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
