Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hubay Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance services | Jennifer McClellan | 11/08/2022 | $ 500.00 |
Holly Seibold for Delegate 1101 Redwood Dr SE Vienna, VA 22180-5934 |
Contribution | Jennifer McClellan | 11/18/2022 | $ 500.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Jennifer McClellan | 11/23/2022 | $ 1.20 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 11/27/2022 | $ 0.40 |
Hubay Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance services | Jennifer McClellan | 12/20/2022 | $ 500.00 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 12/25/2022 | $ 0.40 |
Hubay Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance services | Jennifer McClellan | 12/28/2022 | $ 500.00 |
NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Fee | Jennifer McClellan | 12/30/2022 | $ 300.00 |
28 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/01/2022 - 12/31/2022