Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yampolsky, Tova 1318 Pavilion Club Way Reston, VA 20194-1338 |
Payroll | Andria McClellan | 05/03/2021 | $ 2899.93 |
| Circle K 5522 Lee Hwy Atkins, VA 24311-3004 |
Gas | Andria McClellan | 05/04/2021 | $ 20.95 |
| Exxon 3134 Highway Nine O Three Bracey, VA 23919-1703 |
Gas | Andria McClellan | 05/04/2021 | $ 21.22 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 05/04/2021 | $ 470.12 |
| 76 Words 926 N St NW Ste 3 Washington, DC 20001-4485 |
Production | Andria McClellan | 05/05/2021 | $ 18000.00 |
| Circle K 5522 Lee Hwy Atkins, VA 24311-3004 |
Gas | Andria McClellan | 05/05/2021 | $ 20.95 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Email Services | Andria McClellan | 05/05/2021 | $ 5000.00 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Digital Advertising | Andria McClellan | 05/05/2021 | $ 21536.43 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 05/05/2021 | $ 40.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank fee | Andria McClellan | 05/05/2021 | $ 40.00 |
| 145 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
