Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Jeff McKay | 03/03/2021 | $ 250.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Jeff McKay | 03/08/2021 | $ 100.00 |
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Jeff McKay | 03/31/2021 | $ 10.00 |
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024-3016 |
Reimbursement | Jeff McKay | 04/01/2021 | $ 76.32 |
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Jeff McKay | 04/02/2021 | $ 20.63 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign Email | Jeff McKay | 04/02/2021 | $ 95.00 |
| 11th Congressional District Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Jeff McKay | 04/06/2021 | $ 270.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Jeff McKay | 04/08/2021 | $ 100.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Jeff McKay | 04/14/2021 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 04/25/2021 | $ 154.87 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
