Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 600 Church St Norfolk, VA 23501-9908 |
Office Supplies | Andria McClellan | 02/01/2021 | $ 7.95 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Email services | Andria McClellan | 02/02/2021 | $ 5000.00 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Email services | Andria McClellan | 02/02/2021 | $ 2500.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Office Supplies | Andria McClellan | 02/02/2021 | $ 7.95 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Reimbursement | Andria McClellan | 02/02/2021 | $ 57.50 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Office Supplies | Andria McClellan | 02/03/2021 | $ 7.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 02/07/2021 | $ 77.50 |
| City of Norfolk 810 Union St Fl 1 Norfolk, VA 23510-2717 |
Permit | Andria McClellan | 02/08/2021 | $ 75.00 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 02/08/2021 | $ 345.81 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Andria McClellan | 02/09/2021 | $ 18.74 |
| 116 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
