Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Digital Advertising | Andria McClellan | 04/23/2021 | $ 1974.98 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 04/23/2021 | $ 40.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 04/23/2021 | $ 40.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Office Supplies | Andria McClellan | 04/23/2021 | $ 18.95 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 04/24/2021 | $ 991.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 04/25/2021 | $ 372.39 |
| 76 Words 926 N St NW Ste 3 Washington, DC 20001-4485 |
TV Advertisement | Andria McClellan | 04/26/2021 | $ 56562.00 |
| Chadderdon Lestingi 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Direct mail | Andria McClellan | 04/26/2021 | $ 10000.00 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 04/26/2021 | $ 43.75 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 04/26/2021 | $ 40.00 |
| 145 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
