Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VAN, NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Fee | Jennifer McClellan | 04/03/2023 | $ 2146.95 |
| Hubay Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance | Jennifer McClellan | 04/07/2023 | $ 500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Gusto Fee | Jennifer McClellan | 04/12/2023 | $ 62.10 |
| Hubay Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance | Jennifer McClellan | 05/02/2023 | $ 500.00 |
| Hubay Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance | Jennifer McClellan | 05/02/2023 | $ 500.00 |
| VAN, NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database Fee | Jennifer McClellan | 05/03/2023 | $ 2146.95 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Gusto Fee | Jennifer McClellan | 05/04/2023 | $ 45.90 |
| Friends of Maureen Coffey 1021 N Garfield St Apt 339 Arlington, VA 22201-2562 |
Contribution | Jennifer McClellan | 05/08/2023 | $ 500.00 |
| Sandler, Reiff, Lamb, Rosenstein and Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Fees | Jennifer McClellan | 05/15/2023 | $ 400.00 |
| Debra Gardner for Delegate PO Box 74571 North Chesterfield, VA 23236-0010 |
Contribution | Jennifer McClellan | 06/05/2023 | $ 1000.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
