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 | 12/27/2020 | $ 2.38 |
| Andria for Virginia 520 W 21st St Ste G-2-428 Norfolk, VA 23517-1950 |
Contribution | Andria McClellan | 12/30/2020 | $ 8500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 12/31/2020 | $ 0.80 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2020 - 12/31/2020
