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 | 11/01/2021 | $ 20.00 |
Friends of Willie Bailey for School Board 224 Burgess Ave Alexandria, VA 22305-1903 |
Campaign Contribution | Jeff McKay | 11/01/2021 | $ 100.00 |
Kathleen Murphy for Delegate PO Box 146 McLean, VA 22101-0146 |
Campaign Contribution | Jeff McKay | 11/01/2021 | $ 500.00 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign Email | Jeff McKay | 11/02/2021 | $ 95.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Jeff McKay | 11/03/2021 | $ 250.00 |
T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign Cell Phone | Jeff McKay | 11/08/2021 | $ 100.00 |
McKay, Jeff 7016 Roxann Rd Alexandria, VA 22315 |
VACO Annual Conference | Jeff McKay | 11/18/2021 | $ 182.14 |
Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Jeff McKay | 11/22/2021 | $ 58.96 |
Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web Creative | Jeff McKay | 11/22/2021 | $ 20.00 |
Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Jeff McKay | 11/23/2021 | $ 55.96 |
52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2021 - 12/31/2021