Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Andria McClellan | 04/01/2021 | $ 750.00 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 04/01/2021 | $ 162.75 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Digital Advertising | Andria McClellan | 04/01/2021 | $ 58.82 |
| Adjei-Abasa, Rochelle 1516 Laurel Wood Way Frederick, MD 21701-2509 |
Payroll | Andria McClellan | 04/02/2021 | $ 1349.12 |
| Bissen, Cami 4722 Ponderosa Dr Annandale, VA 22003-4223 |
Payroll | Andria McClellan | 04/02/2021 | $ 1584.55 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Digital Advertising | Andria McClellan | 04/02/2021 | $ 325.00 |
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Payroll | Andria McClellan | 04/02/2021 | $ 1916.35 |
| Godfrey, Brigid 2224 Floyd Ave Richmond, VA 23220-4406 |
Payroll | Andria McClellan | 04/02/2021 | $ 1928.70 |
| HIT Strategies 4223 Clay St NE Washington, DC 20019-3435 |
Research | Andria McClellan | 04/02/2021 | $ 43250.00 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Processing Fee | Andria McClellan | 04/02/2021 | $ 57.98 |
| 145 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
