Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 05/11/2021 | $ 40.00 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Reimbursement | Andria McClellan | 05/11/2021 | $ 452.70 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Digital Advertising | Andria McClellan | 05/12/2021 | $ 12227.19 |
| The Blue Deal, LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Campaign supplies | Andria McClellan | 05/12/2021 | $ 2186.90 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 05/12/2021 | $ 40.00 |
| Adjei-Abasa, Rochelle 1516 Laurel Wood Way Frederick, MD 21701-2509 |
Payroll | Andria McClellan | 05/14/2021 | $ 1349.13 |
| Bissen, Cami 4722 Ponderosa Dr Annandale, VA 22003-4223 |
Payroll | Andria McClellan | 05/14/2021 | $ 1584.55 |
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Payroll | Andria McClellan | 05/14/2021 | $ 1916.35 |
| Godfrey, Brigid 2224 Floyd Ave Richmond, VA 23220-4406 |
Payroll | Andria McClellan | 05/14/2021 | $ 1928.70 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Postage | Andria McClellan | 05/14/2021 | $ 57.50 |
| 145 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
