Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Andria McClellan | 01/03/2023 | $ 500.00 |
| Amazon 426 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andria McClellan | 01/04/2023 | $ 185.86 |
| Commodore Strategies, LLC 1250 Half St SE Apt 732 Washington, DC 20003-0166 |
Fundraising Consulting | Andria McClellan | 01/04/2023 | $ 1186.00 |
| COMPETE Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Retainer | Andria McClellan | 01/04/2023 | $ 2000.00 |
| Dollar Tree 400 W 21st St Norfolk, VA 23517-2115 |
Office Supplies | Andria McClellan | 01/04/2023 | $ 19.76 |
| Ghent Development Group, LLC 2106 Llewellyn Ave Norfolk, VA 23517-2237 |
Rent | Andria McClellan | 01/04/2023 | $ 4500.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Voter File | Andria McClellan | 01/05/2023 | $ 2008.07 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Andria McClellan | 01/05/2023 | $ 25.44 |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Design Fee | Andria McClellan | 01/06/2023 | $ 4988.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Andria McClellan | 01/08/2023 | $ 32.44 |
| 87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
