Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | Jennifer McClellan | 09/02/2021 | $ 62.10 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 09/03/2021 | $ 55.50 |
| Washington Post 301 K St NW Washington, DC 20001-2528 |
Subscription | Jennifer McClellan | 09/03/2021 | $ 4.00 |
| Typito 209 PHILADELPHIA Pike Ste 5436 Claymont, DE 19703 |
Subscription | Jennifer McClellan | 09/07/2021 | $ 66.00 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Online Store Merchandise | Jennifer McClellan | 09/16/2021 | $ 1484.24 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 09/20/2021 | $ 15.74 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
