Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Taxes | Andria McClellan | 05/14/2021 | $ 5274.79 |
| Quinn, Katharine Patrica 1539 Cape Ann Way Apt 1310 Virginia Beach, VA 23453-8622 |
Payroll | Andria McClellan | 05/14/2021 | $ 1477.17 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Payroll | Andria McClellan | 05/14/2021 | $ 1930.94 |
| Yampolsky, Tova 1318 Pavilion Club Way Reston, VA 20194-1338 |
Payroll | Andria McClellan | 05/14/2021 | $ 2899.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 05/16/2021 | $ 125.83 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Andria McClellan | 05/16/2021 | $ 193.72 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Campaign Supplies | Andria McClellan | 05/17/2021 | $ 403.28 |
| Chadderdon Lestingi 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Printing | Andria McClellan | 05/17/2021 | $ 1390.50 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 05/17/2021 | $ 239.75 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Processing Fee | Andria McClellan | 05/17/2021 | $ 29.83 |
| 145 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
