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 | 11/15/2020 | $ 123.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 11/22/2020 | $ 79.01 |
| Commonwealth Victory Fund 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Andria McClellan | 11/27/2020 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 11/29/2020 | $ 46.64 |
| Andria for Virginia 520 W 21st St Ste G-2-428 Norfolk, VA 23517-1950 |
Contribution | Andria McClellan | 11/30/2020 | $ 106325.18 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Postage | Andria McClellan | 12/02/2020 | $ 34.50 |
| Maloney, Brittany 9 Ambergreen Ct Monroe, OH 45044-3293 |
Consulting | Andria McClellan | 12/04/2020 | $ 7000.00 |
| Nusbaum, Leigh 540 New Hampshire Ave Norfolk, VA 23508-2131 |
Consulting | Andria McClellan | 12/04/2020 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 12/06/2020 | $ 119.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 12/13/2020 | $ 0.99 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
