Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 08/23/2020 | $ 133.73 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Office Supplies | Andria McClellan | 08/24/2020 | $ 6.88 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Postage | Andria McClellan | 08/26/2020 | $ 55.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 08/30/2020 | $ 119.50 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Andria McClellan | 08/31/2020 | $ 375.00 |
| New Media Campaigns 110 E Main St Ste 200 Carrboro, NC 27510-2308 |
Web Services | Andria McClellan | 08/31/2020 | $ 750.00 |
| Nusbaum, Leigh 540 New Hampshire Ave Norfolk, VA 23508-2131 |
Consulting Fee | Andria McClellan | 08/31/2020 | $ 2000.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Deposit Correction Fee | Andria McClellan | 08/31/2020 | $ 0.30 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Andria McClellan | 08/31/2020 | $ 139.50 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Andria McClellan | 08/31/2020 | $ 55.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/20/2020 - 09/30/2020
