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 for Virginia | 12/06/2020 | $ 543.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria for Virginia | 12/13/2020 | $ 224.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria for Virginia | 12/20/2020 | $ 732.00 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Holiday Card Mailing | Andria McClellan | 12/22/2020 | $ 7551.50 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 12/22/2020 | $ 40.00 |
| Harland Clarke Corporation 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Order | Andria McClellan | 12/23/2020 | $ 106.00 |
| Harland Clarke Corporation 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Order | Andria McClellan | 12/23/2020 | $ 21.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria for Virginia | 12/27/2020 | $ 385.72 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Payroll | Andria McClellan | 12/29/2020 | $ 1745.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria for Virginia | 12/31/2020 | $ 1698.71 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/30/2020 - 12/31/2020
