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 | 04/16/2021 | $ 4999.12 |
| Quinn, Katharine Patrica 1539 Cape Ann Way Apt 1310 Virginia Beach, VA 23453-8622 |
Payroll | Andria McClellan | 04/16/2021 | $ 1477.17 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 04/16/2021 | $ 993.00 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Payroll | Andria McClellan | 04/16/2021 | $ 1930.93 |
| Yampolsky, Tova 1318 Pavilion Club Way Reston, VA 20194-1338 |
Payroll | Andria McClellan | 04/16/2021 | $ 2899.93 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Office Supplies | Andria McClellan | 04/17/2021 | $ 31.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 04/18/2021 | $ 236.27 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 04/19/2021 | $ 2026.50 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Andria McClellan | 04/19/2021 | $ 103.07 |
| Adjei-Abasa, Rochelle 1516 Laurel Wood Way Frederick, MD 21701-2509 |
Reimbursement | Andria McClellan | 04/20/2021 | $ 141.12 |
| 145 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
