Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Tax | Andria McClellan | 04/02/2021 | $ 5001.14 |
| Quinn, Katharine Patrica 1539 Cape Ann Way Apt 1310 Virginia Beach, VA 23453-8622 |
Payroll | Andria McClellan | 04/02/2021 | $ 1477.16 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Payroll | Andria McClellan | 04/02/2021 | $ 1930.93 |
| Yampolsky, Tova 1318 Pavilion Club Way Reston, VA 20194-1338 |
Payroll | Andria McClellan | 04/02/2021 | $ 2899.93 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Andria McClellan | 04/03/2021 | $ 2550.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 04/04/2021 | $ 132.58 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 04/05/2021 | $ 66.50 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Email Services | Andria McClellan | 04/05/2021 | $ 5000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Andria McClellan | 04/06/2021 | $ 162.18 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Office Supplies | Andria McClellan | 04/06/2021 | $ 7.95 |
| 145 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
