Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 06/06/2021 | $ 470.37 |
| Novelties Unlimited 410 W 21st St Norfolk, VA 23517-2115 |
Event Expenses | Andria McClellan | 06/07/2021 | $ 176.91 |
| Numero, Inc 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Credit Card Fee | Andria McClellan | 06/07/2021 | $ 646.65 |
| Party Rentals of Virginia 3419 Colley Ave Norfolk, VA 23508-3046 |
Event Expenses | Andria McClellan | 06/07/2021 | $ 42.74 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Digital Advertising | Andria McClellan | 06/07/2021 | $ 2500.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank Fee | Andria McClellan | 06/07/2021 | $ 40.00 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 06/07/2021 | $ 471.37 |
| Wholesale Floral 601 E Brambleton Ave Norfolk, VA 23510-2909 |
Event Expenses | Andria McClellan | 06/07/2021 | $ 152.45 |
| Get Glammed by Paolina 4312 Mallory Hill Ln Fairfax, VA 22033-4255 |
Hair & Make-up | Andria McClellan | 06/08/2021 | $ 450.00 |
| O'Connor Brewing 211 W 24th St Norfolk, VA 23517-1303 |
Event Expenses | Andria McClellan | 06/08/2021 | $ 21.09 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
