Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCargo, Courtney Denise PO Box 47 Richmond, VA 23218-0047 |
Campaign Consulting | Jennifer McClellan | 10/28/2022 | $ 2079.96 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Jennifer McClellan | 10/30/2022 | $ 267.06 |
| Belton Entertainment -- Powhatan, VA 23219 |
Event production | Jennifer McClellan | 10/31/2022 | $ 315.00 |
| Costco 999 Lake Dr Issaquah, WA 98027-8990 |
Event supplies | Jennifer McClellan | 10/31/2022 | $ 708.83 |
| DEMOCRACY ENGINE, INC., PAC 2125 14th St NW Washington, DC 20009-4464 |
Fees | Jennifer McClellan | 10/31/2022 | $ 190.72 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Printing | Jennifer McClellan | 10/31/2022 | $ 1060.00 |
| Leopold Strategies, LLC 112 A Hume Ave Alexandria, VA 22301-1015 |
Communications Consulting | Jennifer McClellan | 10/31/2022 | $ 2000.00 |
| Mister Softee 901 E Clements Bridge Rd Runnemede, NJ 08078-2000 |
Event expenses | Jennifer McClellan | 10/31/2022 | $ 1175.00 |
| Target Target Plaza South 1000 Nicollet Mall Minneapolis, MN 55403 |
Office Supplies | Jennifer McClellan | 10/31/2022 | $ 105.66 |
| Unite DJs Best Efforts Richmond, VA 23218 |
Event production | Jennifer McClellan | 10/31/2022 | $ 500.00 |
| 172 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
