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 | 11/13/2022 | $ 219.24 |
| Jimmy John's 222 W. 21st St. Norfolk, VA 23517 |
Food | Andria McClellan | 11/13/2022 | $ 244.52 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
database | Andria McClellan | 11/14/2022 | $ 500.00 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Website | Andria McClellan | 11/15/2022 | $ 3500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 11/20/2022 | $ 50.37 |
| Kiker, Nathan 1250 Half St SE #732 Washington, DC 20003 |
Consulting | Andria McClellan | 11/21/2022 | $ 1638.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 11/27/2022 | $ 19.75 |
| NGP VAN 655 15th St NW #650 Washington, DC 20005 |
database | Andria McClellan | 12/02/2022 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 12/04/2022 | $ 173.24 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
online services | Andria McClellan | 12/05/2022 | $ 25.44 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
