Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maloney, Brittany 9 Ambergreen Ct Monroe, OH 45044-3293 |
Consulting | Andria McClellan | 01/01/2021 | $ 7000.00 |
| Lewis, Jim 17 Canterbury Sq Apt 101 Alexandria, VA 22304-3090 |
Payroll | Andria for Virginia | 01/02/2021 | $ 2905.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria for Virginia | 01/03/2021 | $ 10.29 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship | Andria for Virginia | 01/04/2021 | $ 500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Andria McClellan | 01/04/2021 | $ 2550.00 |
| UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
PO Box | Andria for Virginia | 01/04/2021 | $ 150.00 |
| 757 Films LLC 531 Warren Cres Norfolk, VA 23507-2128 |
Production | Andria for Virginia | 01/05/2021 | $ 1710.00 |
| Maloney, Brittany 9 Ambergreen Ct Monroe, OH 45044-3293 |
Reimbursement | Andria McClellan | 01/06/2021 | $ 325.00 |
| Maloney, Brittany 9 Ambergreen Ct Monroe, OH 45044-3293 |
consulting | Andria McClellan | 01/06/2021 | $ 1354.84 |
| Sway Creative Labs 211 W Freemason St Norfolk, VA 23510-1213 |
Web design | Andria McClellan | 01/06/2021 | $ 12825.00 |
| 116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
