Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Lapel microphone | Jennifer McClellan | 05/28/2021 | $ 33.90 |
| Amazon.com Services, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Clipboards | Jennifer McClellan | 05/28/2021 | $ 13.77 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 05/28/2021 | $ 15.00 |
| Meggrolls 107 N Fayette St Alexandria, VA 22314-2901 |
Food | Jennifer McClellan | 05/28/2021 | $ 26.81 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 05/30/2021 | $ 312.74 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Online Store Merchandise | Jennifer McClellan | 05/30/2021 | $ 2572.61 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Online Store Merchandise | Jennifer McClellan | 05/30/2021 | $ 2124.76 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Hosting | Jennifer McClellan | 05/31/2021 | $ 95.00 |
| Exxon 18729 Richmond Hwy Pamplin, VA 23958-3970 |
Fuel | Jennifer McClellan | 05/31/2021 | $ 15.29 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 06/01/2021 | $ 15.00 |
| 89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
