Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
TV Advertisement | Andria McClellan | 05/20/2021 | $ 63589.00 |
| The Blue Deal, LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Campaign supplies | Andria McClellan | 05/20/2021 | $ 1811.99 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 05/20/2021 | $ 40.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 05/20/2021 | $ 40.00 |
| The Blue Deal, LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Campaign supplies | Andria McClellan | 05/21/2021 | $ 36.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 05/23/2021 | $ 137.91 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Reimbursement | Andria McClellan | 05/23/2021 | $ 396.50 |
| Canva 75 East Santa Clara Street San Jose, CA 95113-1827 |
Office Supplies | Andria McClellan | 05/24/2021 | $ 38.85 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 05/24/2021 | $ 144.55 |
| TAPS 11 N Main St Lexington, VA 24450-2520 |
Food/Beverage | Andria McClellan | 05/24/2021 | $ 67.76 |
| 145 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
