Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 05/24/2021 | $ 470.19 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Digital Advertising | Andria McClellan | 05/25/2021 | $ 34110.77 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 05/25/2021 | $ 40.00 |
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
TV Advertisement | Andria McClellan | 05/26/2021 | $ 63580.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 05/26/2021 | $ 40.00 |
| 145 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 04/01/2021 - 05/27/2021
