Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bissen, Cami 4722 Ponderosa Dr Annandale, VA 22003-4223 |
Reimbursement | Andria McClellan | 04/20/2021 | $ 20.16 |
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Reimbursement | Andria McClellan | 04/20/2021 | $ 278.32 |
| Chadderdon Lestingi 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Direct mail | Andria McClellan | 04/20/2021 | $ 39707.07 |
| Godfrey, Brigid 2224 Floyd Ave Richmond, VA 23220-4406 |
Reimbursement | Andria McClellan | 04/20/2021 | $ 110.88 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Processing Fee | Andria McClellan | 04/20/2021 | $ 115.98 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 04/20/2021 | $ 40.00 |
| UPS 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Postage | Andria McClellan | 04/20/2021 | $ 60.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Andria McClellan | 04/20/2021 | $ 55.00 |
| Canva 75 East Santa Clara Street San Jose, CA 95113-1827 |
Office Supplies | Andria McClellan | 04/22/2021 | $ 38.85 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Acquisition | Andria McClellan | 04/22/2021 | $ 588.24 |
| 145 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
