Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Denise 1115 Gleaning Close Virginia Beach, VA 23455-6752 |
Community Outreach | Andria McClellan | 03/03/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Andria McClellan | 03/05/2023 | $ 244.22 |
| Commodore Strategies, LLC 1250 Half St SE Apt 732 Washington, DC 20003-0166 |
Fundraising Consulting | Andria McClellan | 03/06/2023 | $ 3115.10 |
| Cox Communications PO Box 78000 Detroit, MI 48278-0001 |
Internet | Andria McClellan | 03/06/2023 | $ 104.59 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Andria McClellan | 03/06/2023 | $ 62.68 |
| Jimmy John's 222 W 21st St Ste A Norfolk, VA 23517-2200 |
Catering | Andria McClellan | 03/08/2023 | $ 78.65 |
| Taylor's Do It Center 3400 Colley Ave Norfolk, VA 23508-3018 |
Office Supplies | Andria McClellan | 03/08/2023 | $ 69.38 |
| West, Garnzie 928 Widgeon Rd Norfolk, VA 23513-3008 |
Community Outreach | Andria McClellan | 03/08/2023 | $ 1200.00 |
| Party City 1217 N Military Hwy Norfolk, VA 23502-2228 |
Community Outreach Supplies | Andria McClellan | 03/10/2023 | $ 60.42 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Printer Ink | Andria McClellan | 03/10/2023 | $ 33.90 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
