Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Payroll | Andria McClellan | 02/12/2021 | $ 1328.92 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Contribution | Andria McClellan | 02/12/2021 | $ 30.00 |
| Lewis, Jim 17 Canterbury Sq Apt 101 Alexandria, VA 22304-3090 |
Payroll | Andria McClellan | 02/12/2021 | $ 1462.44 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Tax | Andria McClellan | 02/12/2021 | $ 3382.49 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Email services | Andria McClellan | 02/12/2021 | $ 5000.00 |
| Sway Creative Labs 211 W Freemason St Norfolk, VA 23510-1213 |
Website Maintenance | Andria McClellan | 02/12/2021 | $ 120.00 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Payroll | Andria McClellan | 02/12/2021 | $ 1930.93 |
| Yampolsky, Tova 1318 Pavilion Club Way Reston, VA 20194-1338 |
Payroll | Andria McClellan | 02/12/2021 | $ 2899.93 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Processing Fee | Andria McClellan | 02/13/2021 | $ 29.07 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 02/14/2021 | $ 61.30 |
| 116 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
