Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Supplies | Jeff McKay | 09/30/2021 | $ 29.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 10/03/2021 | $ 191.12 |
| Burke and Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3383 |
Bank Fee | Jeff McKay | 10/04/2021 | $ 118.31 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign Email | Jeff McKay | 10/04/2021 | $ 95.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Jeff McKay | 10/04/2021 | $ 250.00 |
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024-3016 |
Reimbursement | Jeff McKay | 10/08/2021 | $ 376.82 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Jeff McKay | 10/08/2021 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 10/10/2021 | $ 5.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Jeff McKay | 10/17/2021 | $ 39.50 |
| USPS 5221 Franconia Rd Alexandria, VA 22310-7500 |
PO Box Fee | Jeff McKay | 10/19/2021 | $ 176.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
