Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street, 12th Floor New York, NY 10014 |
internet provider | Andria McClellan | 07/07/2016 | $ 10.00 |
| Squarespace 225 Varick Street, 12th Floor New York, NY 10014 |
technology | Andria McClellan | 07/07/2016 | $ 10.00 |
| Friends of Martin Thomas 7400 Colony Point Road Norfolk, VA 23505 |
Campaign Donation | Andria McClellan | 07/13/2016 | $ 500.00 |
| Common Sense Media LLC 306 Preservation Reach Chesapeake, VA 23320 |
Sponsorship | Andria McClellan | 07/17/2016 | $ 500.00 |
| HP Instant Ink 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Andria McClellan | 07/18/2016 | $ 10.59 |
| SurveyMonkey 3050 S. Delaware Street San Mateo, CA 94403 |
technology | Andria McClellan | 07/22/2016 | $ 300.00 |
| Stoney for RVA P.O. Box 182 Richmond, VA 23218 |
Campaign Donation | Andria McClellan | 07/25/2016 | $ 250.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Andria McClellan | 07/29/2016 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Andria McClellan | 08/01/2016 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
technology | Andria McClellan | 08/02/2016 | $ 15.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
