Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Jeff McKay | 09/02/2021 | $ 20.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign Email | Jeff McKay | 09/02/2021 | $ 95.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Jeff McKay | 09/03/2021 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 09/05/2021 | $ 68.15 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Jeff McKay | 09/08/2021 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 09/12/2021 | $ 48.81 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 09/19/2021 | $ 36.54 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Supplies | Jeff McKay | 09/20/2021 | $ 51.28 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 09/26/2021 | $ 166.54 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 09/30/2021 | $ 350.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
