Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Gusto Fee | Jennifer McClellan | 07/02/2021 | $ 207.90 |
| Hustle 251 Kearny St Ste 300 San Francisco, CA 94108-4547 |
Texting Subscription | Jennifer McClellan | 07/02/2021 | $ 1078.38 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Contribution Processing Fees | Jennifer McClellan | 07/02/2021 | $ 345.48 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 07/05/2021 | $ 0.76 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 07/06/2021 | $ 55.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 07/06/2021 | $ 15.00 |
| Typito 209 PHILADELPHIA Pike Ste 5436 Claymont, DE 19703 |
Subscription | Jennifer McClellan | 07/06/2021 | $ 66.00 |
| Washington Post 301 K St NW Washington, DC 20001-2528 |
Subscription | Jennifer McClellan | 07/08/2021 | $ 4.00 |
| Capitol Strategies Group 3621 131st St Urbandale, IA 50323-1714 |
Campaign Consulting June 2021 | Abbey Philips | 07/09/2021 | $ 1250.00 |
| Hubay LLC PO Box 6623 Cleveland, OH 44101-1623 |
June 2021 Consulting | Jennifer McClellan | 07/12/2021 | $ 500.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
