Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Office Supplies | Andria McClellan | 01/19/2021 | $ 15.74 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Reimbursement | Andria McClellan | 01/20/2021 | $ 112.50 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Andria McClellan | 01/22/2021 | $ 79.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 01/24/2021 | $ 73.96 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 01/25/2021 | $ 35.88 |
| Virginia Blue Star Printing & Consulting LLC 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Andria McClellan | 01/25/2021 | $ 997.51 |
| Lewis, Jim 17 Canterbury Sq Apt 101 Alexandria, VA 22304-3090 |
Payroll | Andria McClellan | 01/28/2021 | $ 1930.93 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll tax | Andria McClellan | 01/28/2021 | $ 3226.41 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Payroll | Andria McClellan | 01/28/2021 | $ 1930.93 |
| Yampolsky, Tova 1318 Pavilion Club Way Reston, VA 20194-1338 |
Payroll | Andria McClellan | 01/28/2021 | $ 2899.93 |
| 116 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
