Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Payroll | Andria McClellan | 05/03/2021 | $ 1916.35 |
| Exxon Mobil 11808 Baron Cameron Ave Reston, VA 20190-3201 |
Gas | Andria McClellan | 05/03/2021 | $ 17.18 |
| Fairfield Inn and Suites 485 Elden St Herndon, VA 20170-4512 |
Lodging | Andria McClellan | 05/03/2021 | $ 5.29 |
| Godfrey, Brigid 2224 Floyd Ave Richmond, VA 23220-4406 |
Payroll | Andria McClellan | 05/03/2021 | $ 1928.70 |
| Ironclad Coffee 1805 E Grace St Richmond, VA 23223-6955 |
Food/Beverage | Andria McClellan | 05/03/2021 | $ 6.88 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 05/03/2021 | $ 593.43 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Tax | Andria McClellan | 05/03/2021 | $ 5428.97 |
| Quinn, Katharine Patrica 1539 Cape Ann Way Apt 1310 Virginia Beach, VA 23453-8622 |
Payroll | Andria McClellan | 05/03/2021 | $ 1477.16 |
| Washburn, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Event Expenses | Andria McClellan | 05/03/2021 | $ 250.00 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Payroll | Andria McClellan | 05/03/2021 | $ 1930.93 |
| 145 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
