Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Andria McClellan | 05/06/2021 | $ 160.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 05/09/2021 | $ 278.58 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 05/09/2021 | $ 471.58 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 05/10/2021 | $ 162.75 |
| Bissen, Cami 4722 Ponderosa Dr Annandale, VA 22003-4223 |
Reimbursement | Andria McClellan | 05/11/2021 | $ 30.24 |
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Reimbursement | Andria McClellan | 05/11/2021 | $ 38.08 |
| Chadderdon Lestingi 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Direct mail | Andria McClellan | 05/11/2021 | $ 34028.14 |
| Godfrey, Brigid 2224 Floyd Ave Richmond, VA 23220-4406 |
Reimbursement | Andria McClellan | 05/11/2021 | $ 585.20 |
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
TV Advertisement | Andria McClellan | 05/11/2021 | $ 56562.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 05/11/2021 | $ 40.00 |
| 145 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
