Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jennifer McClellan | 06/14/2021 | $ 31906.33 |
| Linktree 37 Islington St Collingwood, VA 03066 |
Subscription | Jennifer McClellan | 06/14/2021 | $ 0.18 |
| Linktree 37 Islington St Collingwood, VA 03066 |
Subscription | Jennifer McClellan | 06/14/2021 | $ 6.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 06/15/2021 | $ 15.00 |
| Leopold Strategies, LLC 112 A Hume Ave Alexandria, VA 22301-1015 |
December 2020-Feb 2021 Campaign Consulting | Jennifer McClellan | 06/16/2021 | $ 15000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jennifer McClellan | 06/18/2021 | $ 251.84 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 06/18/2021 | $ 15.74 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 06/21/2021 | $ 25.64 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jennifer McClellan | 06/21/2021 | $ 138.88 |
| Stevenson, Nancy 201 Mccombs Mill Ln Staunton, VA 24401-6833 |
Refund of Contributions | Jennifer McClellan | 06/21/2021 | $ 350.00 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
