Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 10/02/2022 | $ 0.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
online services | Andria McClellan | 10/06/2022 | $ 25.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 10/16/2022 | $ 87.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 10/23/2022 | $ 113.19 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Website | Andria McClellan | 10/24/2022 | $ 3750.00 |
| Kiker, Nathan 1250 Half St SE #732 Washington, DC 20003 |
Consulting | Andria McClellan | 10/24/2022 | $ 638.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 10/30/2022 | $ 48.80 |
| The Blue Deal LLC 2810 Dorr Ave. Suite S Fairfax, VA 22031 |
Printing | Andria McClellan | 11/03/2022 | $ 1556.94 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
online services | Andria McClellan | 11/05/2022 | $ 25.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 11/06/2022 | $ 111.01 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
