Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMPETE Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Services | Andria McClellan | 02/17/2023 | $ 4000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Andria McClellan | 02/19/2023 | $ 119.96 |
| The Blue Deal, LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Signs | Andria McClellan | 02/22/2023 | $ 2806.62 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Printing | Andria McClellan | 02/22/2023 | $ 86.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Andria McClellan | 02/26/2023 | $ 314.85 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Andria McClellan | 03/02/2023 | $ 1012.56 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Andria McClellan | 03/02/2023 | $ 500.00 |
| Payday Payroll 365 Edwin Dr Virginia Beach, VA 23462-4522 |
Software | Andria McClellan | 03/02/2023 | $ 53.70 |
| Robinson, Alton 5116 E Princess Anne Rd Norfolk, VA 23502-1717 |
Organizing | Andria McClellan | 03/02/2023 | $ 3000.00 |
| COMPETE Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Retainer | Andria McClellan | 03/03/2023 | $ 2000.00 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
