Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 08/04/2021 | $ 55.00 |
| Benjamin Franklin Printing Company 1528 High St Richmond, VA 23220-2314 |
Printing | Abbey Philips | 08/04/2021 | $ 204.05 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Texting Services | Jennifer McClellan | 08/05/2021 | $ 1190.06 |
| Security Positive PO Box 73505 Washington, DC 20056-3505 |
Consulting services | Jennifer McClellan | 08/05/2021 | $ 2000.00 |
| Richmond Free Press 422 E Franklin St Fl 2 Richmond, VA 23219-2226 |
Advertising | Jennifer McClellan | 08/06/2021 | $ 3000.00 |
| Washington Post 301 K St NW Washington, DC 20001-2528 |
Subscription | Jennifer McClellan | 08/06/2021 | $ 4.00 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 08/18/2021 | $ 15.74 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 08/31/2021
