Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 02/15/2021 | $ 70.88 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Office Supplies | Andria McClellan | 02/16/2021 | $ 4.15 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Stamps | Andria McClellan | 02/17/2021 | $ 55.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Office Supplies | Andria McClellan | 02/17/2021 | $ 15.74 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Filing Fee | Andria McClellan | 02/19/2021 | $ 726.42 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 02/21/2021 | $ 149.34 |
| Canva 75 East Santa Clara Street San Jose, CA 95113-1827 |
Office Supplies | Andria McClellan | 02/22/2021 | $ 12.95 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 02/22/2021 | $ 212.98 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Office Supplies | Andria McClellan | 02/22/2021 | $ 4.15 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Reimbursement | Andria McClellan | 02/22/2021 | $ 40.00 |
| 116 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
