Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Linktree 37 Islington St Collingwood, VA 03066 |
Subscription | Jennifer McClellan | 07/12/2021 | $ 0.18 |
| Linktree 37 Islington St Collingwood, VA 03066 |
Subscription | Jennifer McClellan | 07/12/2021 | $ 6.00 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Rachel Perry | 07/12/2021 | $ 6228.50 |
| Hubay LLC PO Box 6623 Cleveland, OH 44101-1623 |
Compliance consulting | Jennifer McClellan | 07/14/2021 | $ 500.00 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 07/19/2021 | $ 15.74 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 07/26/2021 | $ 62.96 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Hosting | Jennifer McClellan | 08/02/2021 | $ 95.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Contribution Processing Fees | Jennifer McClellan | 08/02/2021 | $ 30.25 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Gusto Fee | Jennifer McClellan | 08/03/2021 | $ 67.50 |
| Typito 209 PHILADELPHIA Pike Ste 5436 Claymont, DE 19703 |
Subscription | Jennifer McClellan | 08/03/2021 | $ 66.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
