Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Fee | Jennifer McClellan | 09/06/2022 | $ 2146.95 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Jennifer McClellan | 09/11/2022 | $ 43.61 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Jennifer McClellan | 09/12/2022 | $ 1776.03 |
| US Postal Service 2711 W Market St Fairlawn, OH 44333-4205 |
PO Box | Jennifer McClellan | 09/13/2022 | $ 156.00 |
| Casper, Bianca 6034 Partingdale Cir North Chesterfield, VA 23224-5608 |
Campaign Personnel | Jennifer McClellan | 09/14/2022 | $ 1216.05 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Tax | Jennifer McClellan | 09/14/2022 | $ 1301.47 |
| McCargo, Courtney Denise PO Box 47 Richmond, VA 23218-0047 |
Reimbursement | Jennifer McClellan | 09/14/2022 | $ 545.34 |
| McCargo, Courtney Denise PO Box 47 Richmond, VA 23218-0047 |
Campaign Consulting | Jennifer McClellan | 09/14/2022 | $ 2071.56 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Jennifer McClellan | 09/18/2022 | $ 93.26 |
| Hagar, LLC 3410 Semmes Ave Richmond, VA 23225-3426 |
Event venue rental | Jennifer McClellan | 09/22/2022 | $ 4392.15 |
| 172 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
