Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nusbaum, Leigh 540 New Hampshire Ave Norfolk, VA 23508-2131 |
Consulting Fee | Andria McClellan | 07/20/2020 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 07/26/2020 | $ 488.94 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Web Advertising | Andria McClellan | 07/27/2020 | $ 200.00 |
| NGP VAN, inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Andria McClellan | 07/31/2020 | $ 2550.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 08/02/2020 | $ 706.66 |
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Stationery | Andria McClellan | 08/07/2020 | $ 613.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 08/09/2020 | $ 65.58 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Andria McClellan | 08/11/2020 | $ 7.75 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Logo Development | Andria McClellan | 08/14/2020 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 08/16/2020 | $ 130.75 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/20/2020 - 09/30/2020
