Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal, LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Campaign supplies | Andria McClellan | 04/27/2021 | $ 2005.11 |
| Expedia.com 333 108th Ave NE Ste 300 Bellevue, WA 98004-5736 |
Lodging | Andria McClellan | 04/28/2021 | $ 149.44 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Event Sponsorship | Andria McClellan | 04/30/2021 | $ 500.00 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Andria McClellan | 05/01/2021 | $ 750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 05/02/2021 | $ 655.86 |
| Blue Virginia 1338 N N Lynnbrook Dr Arlington, VA 22201-4919 |
Digital Advertising | Andria McClellan | 05/02/2021 | $ 325.00 |
| Expedia.com 333 108th Ave NE Ste 300 Bellevue, WA 98004-5736 |
Lodging | Andria McClellan | 05/02/2021 | $ 178.06 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Event Expenses | Andria McClellan | 05/02/2021 | $ 250.00 |
| Adjei-Abasa, Rochelle 1516 Laurel Wood Way Frederick, MD 21701-2509 |
Payroll | Andria McClellan | 05/03/2021 | $ 1349.12 |
| Bissen, Cami 4722 Ponderosa Dr Annandale, VA 22003-4223 |
Payroll | Andria McClellan | 05/03/2021 | $ 1584.55 |
| 145 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
