Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
consulting | Andria McClellan | 03/12/2022 | $ 7000.00 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Consulting | Andria McClellan | 03/21/2022 | $ 5500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Andria McClellan | 03/27/2022 | $ 42.48 |
| Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306 |
Consulting | Andria McClellan | 03/27/2022 | $ 9722.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Andria McClellan | 04/10/2022 | $ 0.99 |
| Gibson Print 5659 South Laburnum Ave. Henrico, VA 23231 |
Printing | Andria McClellan | 04/11/2022 | $ 636.00 |
| Democratic Party of Virginia P.O. Box 448 Richmond, VA 23218 |
Sponsorship | Andria McClellan | 04/26/2022 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 05/01/2022 | $ 49.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 05/08/2022 | $ 104.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 05/15/2022 | $ 39.50 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 03/12/2022 - 06/30/2022
