Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502-3702 |
Event Catering | Andria McClellan | 01/23/2023 | $ 107.24 |
| Food Lion 1235 N Military Hwy Norfolk, VA 23502-2228 |
Event Catering | Andria McClellan | 01/23/2023 | $ 12.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Andria McClellan | 01/29/2023 | $ 229.75 |
| Cox Communications PO Box 78000 Detroit, MI 48278-0001 |
Internet and Set Up Fees | Andria McClellan | 02/01/2023 | $ 303.59 |
| Harner, Daniel 1637 Lafayette Blvd Norfolk, VA 23509-1113 |
Salary | Andria McClellan | 02/02/2023 | $ 779.86 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Andria McClellan | 02/02/2023 | $ 2193.69 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Andria McClellan | 02/02/2023 | $ 500.00 |
| Payday Payroll 365 Edwin Dr Virginia Beach, VA 23462-4522 |
Software | Andria McClellan | 02/02/2023 | $ 58.40 |
| Washington, Mallory Smith 150 W Brambleton Ave Apt 401 Norfolk, VA 23510-2054 |
Salary | Andria McClellan | 02/02/2023 | $ 2064.49 |
| Commodore Strategies, LLC 1250 Half St SE Apt 732 Washington, DC 20003-0166 |
Fundraising Consulting | Andria McClellan | 02/04/2023 | $ 2259.20 |
| 87 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
