Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Jeff McKay | 04/30/2021 | $ 10.00 |
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Jeff McKay | 05/03/2021 | $ 19.80 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign Email | Jeff McKay | 05/03/2021 | $ 95.00 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Jeff McKay | 05/03/2021 | $ 61.44 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Jeff McKay | 05/03/2021 | $ 250.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Jeff McKay | 05/10/2021 | $ 100.00 |
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024-3016 |
Reimbursement | Jeff McKay | 05/19/2021 | $ 93.60 |
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024-3016 |
Reimbursement | Jeff McKay | 05/26/2021 | $ 270.98 |
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Jeff McKay | 05/28/2021 | $ 10.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Jeff McKay | 05/28/2021 | $ 350.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
