Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Access to Voter File | Andria McClellan | 01/08/2021 | $ 20000.00 |
Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank Fee | Andria McClellan | 01/08/2021 | $ 40.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 01/10/2021 | $ 119.57 |
Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Andria McClellan | 01/13/2021 | $ 968.00 |
Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Email services | Andria McClellan | 01/13/2021 | $ 8000.00 |
Lewis, Jim 17 Canterbury Sq Apt 101 Alexandria, VA 22304-3090 |
Payroll | Andria McClellan | 01/15/2021 | $ 1930.93 |
Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Tax | Andria McClellan | 01/15/2021 | $ 1906.39 |
Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Payroll | Andria McClellan | 01/15/2021 | $ 2253.93 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 01/17/2021 | $ 108.53 |
Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll processing | Andria McClellan | 01/19/2021 | $ 26.46 |
116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2021 - 03/31/2021