Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 76 Words 926 N St NW Ste 3 Washington, DC 20001-4485 |
Production | Andria McClellan | 01/29/2021 | $ 10000.00 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Processing Fee | Andria McClellan | 01/29/2021 | $ 27.76 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 01/29/2021 | $ 40.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 01/29/2021 | $ 40.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Office Supplies | Andria McClellan | 01/29/2021 | $ 7.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 01/31/2021 | $ 385.51 |
| Annaliz Busquez, LLC 3901 Alexandria Dr Austin, TX 78749-3930 |
Translation Services | Andria McClellan | 02/01/2021 | $ 300.00 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 02/01/2021 | $ 484.75 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Andria McClellan | 02/01/2021 | $ 1250.00 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Email services | Andria McClellan | 02/01/2021 | $ 5500.00 |
| 116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
