Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113-1608 |
Subscription | Jennifer McClellan | 11/26/2021 | $ 62.96 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Jennifer McClellan | 11/28/2021 | $ 125.44 |
| Google LLC 28 Liberty Ship Way Ste 2815 Sausalito, CA 94965-3321 |
Web subscription | Jennifer McClellan | 11/29/2021 | $ 1.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Jennifer McClellan | 11/29/2021 | $ 3861.86 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Jennifer McClellan | 11/29/2021 | $ 1520.64 |
| Hubay | Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Services | Jennifer McClellan | 11/29/2021 | $ 500.00 |
| Lily Black 212 E Clay St Unit 1B Richmond, VA 23219-1358 |
Event expenses | Jennifer McClellan | 11/30/2021 | $ 300.00 |
| Mosaic Restaurant 6229 River Rd Ste A Richmond, VA 23229-8550 |
Event expenses | Jennifer McClellan | 11/30/2021 | $ 308.59 |
| Leopold Strategies, LLC 112 A Hume Ave Alexandria, VA 22301-1015 |
Consulting | Jennifer McClellan | 12/01/2021 | $ 5000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fee | Jennifer McClellan | 12/02/2021 | $ 51.30 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
