Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Jennifer McClellan | 05/28/2021 | $ 30.20 |
| Hubay LLC PO Box 6623 Cleveland, OH 44101-1623 |
May 2021 Compliance Services | Jennifer McClellan | 06/02/2021 | $ 500.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Jennifer McClellan | 06/25/2021 | $ 0.60 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 06/27/2021 | $ 0.40 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 06/30/2021
