Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 10/08/2023 | $ 179.37 |
Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/10/2023 | $ 15.00 |
Maxwell, P 7516 Marilea Rd Richmond, VA 23225 |
Accounting/admin | Paulette McElwain | 10/11/2023 | $ 425.00 |
Planned Parenthood Advocates of Virginia 201 N Hamilton St Richmond, VA 23221 |
Staff time and expenses | Paulette McElwain | 10/11/2023 | $ 22807.67 |
Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/11/2023 | $ 15.00 |
Deliver Strategies LLC PO Box 100970 Arlington, VA 22210 |
Campaign services | Paulette McElwain | 10/13/2023 | $ 11683.91 |
SWAY 4311 Leland St Chevy Chase, MD 20815 |
Campaign services | Paulette McElwain | 10/13/2023 | $ 32082.77 |
Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/13/2023 | $ 25.00 |
Wells Fargo 1701 N. Parham Rd. Richmond, VA 23229 |
Bank fee | Paulette McElwain | 10/13/2023 | $ 25.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Paulette McElwain | 10/15/2023 | $ 176.02 |
63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 10/08/2023 - 12/31/2023