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 | 03/01/2021 | $ 126.00 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Andria McClellan | 03/01/2021 | $ 750.00 |
| HIT Strategies 4223 Clay St NE Washington, DC 20019-3435 |
Research | Andria McClellan | 03/05/2021 | $ 22000.00 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Email services | Andria McClellan | 03/05/2021 | $ 5000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 03/07/2021 | $ 131.43 |
| Canva 75 East Santa Clara Street San Jose, CA 95113-1827 |
Office Supplies | Andria McClellan | 03/07/2021 | $ 9.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Andria McClellan | 03/08/2021 | $ 126.84 |
| Numero, Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 03/08/2021 | $ 141.75 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Office Supplies | Andria McClellan | 03/08/2021 | $ 15.90 |
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Reimbursement | Andria McClellan | 03/10/2021 | $ 25.38 |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
