Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 - Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jennifer McClellan | 06/07/2021 | $ 11.03 |
| 7 - Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Office Supplies | Jennifer McClellan | 06/07/2021 | $ 5.31 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 06/07/2021 | $ 213.28 |
| Capitol Strategies Group 3621 131st St Urbandale, IA 50323-1714 |
Campaign Consulting May 2021 | Abbey Philips | 06/07/2021 | $ 2500.00 |
| Fedex 5719 W Broad St Richmond, VA 23230-2613 |
Shipping | Jennifer McClellan | 06/07/2021 | $ 116.59 |
| Fedex 5719 W Broad St Richmond, VA 23230-2613 |
Shipping | Jennifer McClellan | 06/07/2021 | $ 116.59 |
| Fedex 5719 W Broad St Richmond, VA 23230-2613 |
Shipping | Jennifer McClellan | 06/07/2021 | $ 116.59 |
| Hilton Hotels 8517 Leesburg Pike Vienna, VA 22182-2406 |
Lodging | Jennifer McClellan | 06/07/2021 | $ 220.35 |
| Hilton Hotels 8517 Leesburg Pike Vienna, VA 22182-2406 |
Lodging | Jennifer McClellan | 06/07/2021 | $ 220.35 |
| Hilton Hotels 8517 Leesburg Pike Vienna, VA 22182-2406 |
Lodging - Embassy Suites | Jennifer McClellan | 06/07/2021 | $ 210.97 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
