Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Andria McClellan | 03/12/2023 | $ 41.50 |
| Amazon 426 Terry Ave N Seattle, WA 98109-5210 |
Community Outreach Supplies | Andria McClellan | 03/13/2023 | $ 74.18 |
| Cogan's Pizza 1901 Colonial Ave Norfolk, VA 23517-1905 |
Event Catering | Andria McClellan | 03/13/2023 | $ 81.33 |
| Made in Norfolk 930 Briar Hill Rd Ste C Norfolk, VA 23502-3533 |
Merchandise | Andria McClellan | 03/13/2023 | $ 657.20 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 03/13/2023 | $ 15.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Andria McClellan | 03/14/2023 | $ 63.00 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Andria McClellan | 03/15/2023 | $ 6.85 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Andria McClellan | 03/16/2023 | $ 1661.99 |
| Payday Payroll 365 Edwin Dr Virginia Beach, VA 23462-4522 |
Software | Andria McClellan | 03/16/2023 | $ 69.05 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Check Processing Fees | Andria McClellan | 03/16/2023 | $ 32.00 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
