Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adjei-Abasa, Rochelle 1516 Laurel Wood Way Frederick, MD 21701-2509 |
Payroll | Andria McClellan | 02/26/2021 | $ 1398.05 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Digital Advertising | Andria McClellan | 02/26/2021 | $ 325.00 |
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Payroll | Andria McClellan | 02/26/2021 | $ 1916.35 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Processing | Andria McClellan | 02/26/2021 | $ 41.87 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Tax | Andria McClellan | 02/26/2021 | $ 3822.47 |
| Quinn, Katharine Patrica 1539 Cape Ann Way Apt 1310 Virginia Beach, VA 23453-8622 |
Payroll | Andria McClellan | 02/26/2021 | $ 1276.29 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Payroll | Andria McClellan | 02/26/2021 | $ 1930.93 |
| Yampolsky, Tova 1318 Pavilion Club Way Reston, VA 20194-1338 |
Payroll | Andria McClellan | 02/26/2021 | $ 2899.93 |
| Amazon 426 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andria McClellan | 02/27/2021 | $ 116.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 02/28/2021 | $ 163.44 |
| 116 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
