Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yampolsky, Tova 1318 Pavilion Club Way Reston, VA 20194-1338 |
Payroll | Andria McClellan | 06/16/2021 | $ 2899.93 |
| Paychex 5700 Cleveland St Ste 120 Virginia Beach, VA 23462-1752 |
Payroll Processing Fee | Andria McClellan | 06/17/2021 | $ 89.83 |
| Rising Tide Interactive 1250 H St NW Washington, DC 20005-3952 |
Digital Advertising | Andria McClellan | 06/25/2021 | $ 2500.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Bank Fee | Andria McClellan | 06/25/2021 | $ 40.00 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 05/28/2021 - 06/30/2021
