Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Connor Brewing 211 W 24th St Norfolk, VA 23517-1303 |
Event Expenses | Andria McClellan | 06/08/2021 | $ 927.50 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 06/08/2021 | $ 470.43 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 06/08/2021 | $ 473.48 |
| Party Rentals of Virginia 3419 Colley Ave Norfolk, VA 23508-3046 |
Event Expenses | Andria McClellan | 06/09/2021 | $ 31.80 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Digital Advertising | Andria McClellan | 06/11/2021 | $ 2500.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank Fee | Andria McClellan | 06/11/2021 | $ 40.00 |
| Virginia Employment Commission 6606 W Broad St Richmond, VA 23230-1717 |
Payroll Tax | Andria McClellan | 06/11/2021 | $ 1125.89 |
| Adjei-Abasa, Rochelle 1516 Laurel Wood Way Frederick, MD 21701-2509 |
Reimbursement | Andria McClellan | 06/12/2021 | $ 158.48 |
| Bissen, Cami 4722 Ponderosa Dr Annandale, VA 22003-4223 |
Reimbursement | Andria McClellan | 06/12/2021 | $ 221.76 |
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Reimbursement | Andria McClellan | 06/12/2021 | $ 218.40 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
