Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
76 words 926 N St NW Ste 3 Washington, DC 20001-5388 |
Video Production | Andria McClellan | 09/02/2020 | $ 2300.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Ad Space | Andria McClellan | 09/02/2020 | $ 300.00 |
Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Ad Space | Andria McClellan | 09/02/2020 | $ 250.00 |
Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Email Services | Andria McClellan | 09/02/2020 | $ 113.32 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 09/06/2020 | $ 233.08 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 09/13/2020 | $ 211.33 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 09/20/2020 | $ 211.34 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 09/27/2020 | $ 432.64 |
Hawkins, Maurice 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Consulting | Andria McClellan | 09/27/2020 | $ 50.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 09/30/2020 | $ 435.00 |
30 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/20/2020 - 09/30/2020