Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hubay | Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
October 2021 Compliance Services | Jennifer McClellan | 10/25/2021 | $ 500.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Jennifer McClellan | 10/29/2021 | $ 1.40 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 10/31/2021 | $ 23.12 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 11/02/2021 | $ 0.50 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
database | Jennifer McClellan | 11/03/2021 | $ 300.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 11/07/2021 | $ 3.95 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 11/14/2021 | $ 0.99 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Jennifer McClellan | 11/26/2021 | $ 31.40 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 11/28/2021 | $ 0.80 |
| Hubay | Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Services | Jennifer McClellan | 11/29/2021 | $ 500.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
