Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 11th Congressional Democratic Committee 4104 Daniels Ave Apt 101 Annandale, VA 22003-3147 |
Event Sponsorship | Andria McClellan | 04/09/2021 | $ 150.00 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Acquisition | Andria McClellan | 04/09/2021 | $ 252.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 04/11/2021 | $ 317.72 |
| SWAY 211 W Freemason St Norfolk, VA 23510-1213 |
Website Maintenance | Andria McClellan | 04/11/2021 | $ 850.00 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 04/12/2021 | $ 3.50 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 04/12/2021 | $ 20.00 |
| Adjei-Abasa, Rochelle 1516 Laurel Wood Way Frederick, MD 21701-2509 |
Payroll | Andria McClellan | 04/16/2021 | $ 1349.13 |
| Bissen, Cami 4722 Ponderosa Dr Annandale, VA 22003-4223 |
Payroll | Andria McClellan | 04/16/2021 | $ 1584.55 |
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Payroll | Andria McClellan | 04/16/2021 | $ 1916.35 |
| Godfrey, Brigid 2224 Floyd Ave Richmond, VA 23220-4406 |
Payroll | Andria McClellan | 04/16/2021 | $ 1928.70 |
| 145 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
