Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 05/17/2021 | $ 40.00 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 05/17/2021 | $ 470.01 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Office supplies | Andria McClellan | 05/17/2021 | $ 31.48 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Andria McClellan | 05/18/2021 | $ 2945.52 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Office supplies | Andria McClellan | 05/18/2021 | $ 26.35 |
| Fork in the Alley 2123 Crystal Spring Ave SW Roanoke, VA 24014-2413 |
Fundraiser Expenses | Andria McClellan | 05/19/2021 | $ 516.13 |
| Panera Bread 405 Merchant Walk Sq Bldg 1800 Charlottesville, VA 22902-6510 |
Food/Beverage | Andria McClellan | 05/19/2021 | $ 5.88 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Digital Advertising | Andria McClellan | 05/19/2021 | $ 30151.18 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 05/19/2021 | $ 40.00 |
| Chadderdon Lestingi 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Direct mail | Andria McClellan | 05/20/2021 | $ 16189.99 |
| 145 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
