Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Tent and Event Rentals 2617 Horse Pasture Rd Virginia Beach, VA 23453-2966 |
Event Expenses | Andria McClellan | 06/04/2021 | $ 24.57 |
| Bissen, Cami 4722 Ponderosa Dr Annandale, VA 22003-4223 |
Reimbursement | Andria McClellan | 06/04/2021 | $ 95.20 |
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Reimbursement | Andria McClellan | 06/04/2021 | $ 258.72 |
| Godfrey, Brigid 2224 Floyd Ave Richmond, VA 23220-4406 |
Reimbursement | Andria McClellan | 06/04/2021 | $ 747.04 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Digital Advertising | Andria McClellan | 06/04/2021 | $ 1690.00 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Web Store | Andria McClellan | 06/05/2021 | $ 800.00 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Web Store | Andria McClellan | 06/05/2021 | $ 1602.08 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 06/05/2021 | $ 472.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 06/06/2021 | $ 150.50 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 06/06/2021 | $ 470.06 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
