Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
City of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jennifer McClellan | 06/08/2021 | $ 1.50 |
Fedex 5719 W Broad St Richmond, VA 23230-2613 |
Shipping | Jennifer McClellan | 06/08/2021 | $ 116.59 |
Fedex 5719 W Broad St Richmond, VA 23230-2613 |
Shipping | Jennifer McClellan | 06/08/2021 | $ 233.18 |
Live Life. Eat! 4851 Woods Edge Rd Virginia Beach, VA 23462-7267 |
Food | Jennifer McClellan | 06/08/2021 | $ 24.30 |
C'est Le Vin 15 N 17th St Richmond, VA 23219-3677 |
Event venue expenses | Jennifer McClellan | 06/09/2021 | $ 3000.00 |
McCormack's Irish Pub 12 N 18th St Richmond, VA 23223-6902 |
Food | Jennifer McClellan | 06/10/2021 | $ 40.86 |
United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Rachel Perry | 06/10/2021 | $ 5605.65 |
Washington Post 301 K St NW Washington, DC 20001-2528 |
Subscription | Jennifer McClellan | 06/11/2021 | $ 4.00 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 06/14/2021 | $ 48.77 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Jennifer McClellan | 06/14/2021 | $ 11361.72 |
89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 05/28/2021 - 06/30/2021