Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Fees | Abbey Philips | 01/14/2021 | $ 600.00 |
| Hubay LLC PO Box 6623 Cleveland, OH 44101-1623 |
January 2021 - Compliance Services | Abbey Philips | 02/03/2021 | $ 500.00 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Fees | Jennifer McClellan | 02/04/2021 | $ 525.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Printing | Jennifer McClellan | 02/16/2021 | $ 400.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Jennifer McClellan | 02/25/2021 | $ 1.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 02/28/2021 | $ 0.60 |
| Laurie Buchwald for Senate PO Box 2984 Radford, VA 24143-2984 |
Contribution | Jennifer McClellan | 03/02/2021 | $ 1000.00 |
| UberConference 100 California St Ste 500 San Francisco, CA 94111-4510 |
Subscription | Jennifer McClellan | 03/05/2021 | $ 189.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 03/28/2021 | $ 0.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
