Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bumperactive 5907 Burnet Rd Austin, TX 78757 |
Web Store | Andria McClellan | 07/02/2021 | $ 75.63 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517 |
Postage | Andria McClellan | 07/06/2021 | $ 34.50 |
| Solidarity Strategies 1090 Vermont Ave NW #300 Washington, DC 20005 |
Paid Phones | Andria McClellan | 07/06/2021 | $ 8792.46 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507 |
Bank Fee | Andria McClellan | 07/06/2021 | $ 40.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software | Andria McClellan | 07/07/2021 | $ 121.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software | Andria McClellan | 07/07/2021 | $ 24.96 |
| DC Office of Tax and Revenue 1101 4th Street, SW Suite 270 Washington, DC 20024 |
Taxes | Andria McClellan | 07/14/2021 | $ 937.54 |
| DC Office of Tax and Revenue 1101 4th Street, SW Suite 270 Washington, DC 20024 |
Taxes | Andria McClellan | 07/14/2021 | $ 491.61 |
| Virginia Department of Taxation 1958 Westmoreland St Richmond, VA 23230 |
Taxes | Andria McClellan | 07/14/2021 | $ 3272.70 |
| Virginia Employment Commission P.O. Box 26441 Richmond, VA 23261 |
Taxes | Andria McClellan | 07/14/2021 | $ 719.34 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
