Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Service Fee | Andria McClellan | 01/13/2023 | $ 3.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Andria McClellan | 01/15/2023 | $ 12.48 |
| Amazon 426 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andria McClellan | 01/17/2023 | $ 38.86 |
| Harner, Daniel 1637 Lafayette Blvd Norfolk, VA 23509-1113 |
Salary | Andria McClellan | 01/20/2023 | $ 779.86 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Service Fee | Andria McClellan | 01/20/2023 | $ 1.29 |
| Party City 1217 N Military Hwy Norfolk, VA 23502-2228 |
Event Supplies | Andria McClellan | 01/20/2023 | $ 85.54 |
| Walgreens Pharmacy 2232 E Little Creek Rd Norfolk, VA 23518-4221 |
Office Supplies | Andria McClellan | 01/20/2023 | $ 4.76 |
| Washington, Mallory Smith 150 W Brambleton Ave Apt 401 Norfolk, VA 23510-2054 |
Salary | Andria McClellan | 01/20/2023 | $ 2064.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Andria McClellan | 01/22/2023 | $ 210.38 |
| Clarke & Sampson 228 S Washington St Ste 200 Alexandria, VA 22314-5404 |
Insurance | Andria McClellan | 01/23/2023 | $ 2185.90 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
