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 | 03/28/2021 | $ 408.31 |
| FedEx Office Print & Ship Center 5957 E Virginia Beach Blvd Ste 4 Norfolk, VA 23502-2463 |
Office Supplies | Andria McClellan | 03/29/2021 | $ 26.95 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 03/29/2021 | $ 458.50 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 03/30/2021 | $ 666.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 03/31/2021 | $ 1585.72 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 03/31/2021 | $ 411.25 |
| 116 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2021 - 03/31/2021
