Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 05/30/2021 | $ 41.63 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 05/31/2021 | $ 446.25 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Andria McClellan | 06/01/2021 | $ 146.70 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Andria McClellan | 06/01/2021 | $ 750.00 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 06/01/2021 | $ 471.17 |
| Entercom 2400 Market St Fl 4 Philadelphia, PA 19103-3041 |
Radio Advertising | Andria McClellan | 06/02/2021 | $ 2504.00 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Processing Fee | Andria McClellan | 06/02/2021 | $ 54.83 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Andria McClellan | 06/03/2021 | $ 530.00 |
| Omar's Carriage House 313 W Bute St Norfolk, VA 23510-1301 |
Event Expenses | Andria McClellan | 06/03/2021 | $ 550.00 |
| Adjei-Abasa, Rochelle 1516 Laurel Wood Way Frederick, MD 21701-2509 |
Reimbursement | Andria McClellan | 06/04/2021 | $ 145.04 |
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Report period: 05/28/2021 - 06/30/2021
