Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Church St Norfolk, VA 23501-9908 |
Office Supplies | Andria McClellan | 03/10/2021 | $ 110.00 |
| Virginia Blue Star Printing & Consulting LLC 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Andria McClellan | 03/11/2021 | $ 577.96 |
| Adjei-Abasa, Rochelle 1516 Laurel Wood Way Frederick, MD 21701-2509 |
Payroll | Andria McClellan | 03/12/2021 | $ 453.75 |
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Payroll | Andria McClellan | 03/12/2021 | $ 1916.35 |
| Godfrey, Brigid 2224 Floyd Ave Richmond, VA 23220-4406 |
Payroll | Andria McClellan | 03/12/2021 | $ 437.45 |
| Quinn, Katharine Patrica 1539 Cape Ann Way Apt 1310 Virginia Beach, VA 23453-8622 |
Payroll | Andria McClellan | 03/12/2021 | $ 1276.29 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Payroll | Andria McClellan | 03/12/2021 | $ 1930.93 |
| Yampolsky, Tova 1318 Pavilion Club Way Reston, VA 20194-1338 |
Payroll | Andria McClellan | 03/12/2021 | $ 2899.93 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Office Supplies | Andria McClellan | 03/12/2021 | $ 3.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 03/14/2021 | $ 159.65 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
