Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godfrey, Brigid 2224 Floyd Ave Richmond, VA 23220-4406 |
Reimbursement | Andria McClellan | 06/12/2021 | $ 176.40 |
| Yampolsky, Tova 1318 Pavilion Club Way Reston, VA 20194-1338 |
Reimbursement | Andria McClellan | 06/12/2021 | $ 69.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fee | Andria McClellan | 06/13/2021 | $ 58.21 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Andria McClellan | 06/13/2021 | $ 523.57 |
| Adjei-Abasa, Rochelle 1516 Laurel Wood Way Frederick, MD 21701-2509 |
Payroll | Andria McClellan | 06/16/2021 | $ 1349.13 |
| Bissen, Cami 4722 Ponderosa Dr Annandale, VA 22003-4223 |
Payroll | Andria McClellan | 06/16/2021 | $ 1584.55 |
| Byrn, Emily 820 N Carolina Ave SE Washington, DC 20003-1361 |
Payroll | Andria McClellan | 06/16/2021 | $ 1916.35 |
| Godfrey, Brigid 2224 Floyd Ave Richmond, VA 23220-4406 |
Payroll | Andria McClellan | 06/16/2021 | $ 1928.70 |
| Quinn, Katharine Patrica 1539 Cape Ann Way Apt 1310 Virginia Beach, VA 23453-8622 |
Payroll | Andria McClellan | 06/16/2021 | $ 1477.17 |
| Wheaton, Hannah E 333 White Dogwood Dr Chesapeake, VA 23322-4168 |
Payroll | Andria McClellan | 06/16/2021 | $ 1930.93 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
