Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Post 301 K St NW Washington, DC 20001-2528 |
Subscription | Jennifer McClellan | 10/29/2021 | $ 4.00 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Jennifer McClellan | 11/03/2021 | $ 55.25 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | Jennifer McClellan | 11/03/2021 | $ 35.10 |
| Typito 209 PHILADELPHIA Pike Ste 5436 Claymont, DE 19703 |
Subscription | Jennifer McClellan | 11/04/2021 | $ 66.00 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Jennifer McClellan | 11/10/2021 | $ 1245.70 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 11/18/2021 | $ 15.74 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
