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 | 03/19/2023 | $ 47.40 |
| Harner, Daniel 1637 Lafayette Blvd Norfolk, VA 23509-1113 |
Salary | Andria McClellan | 03/20/2023 | $ 779.87 |
| Harner, Daniel 1637 Lafayette Blvd Norfolk, VA 23509-1113 |
Salary | Andria McClellan | 03/20/2023 | $ 779.86 |
| Lopez, Eric 1201 Marsh Wren Cir Portsmouth, VA 23703-2352 |
Salary | Andria McClellan | 03/20/2023 | $ 1651.42 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 03/20/2023 | $ 15.00 |
| Washington, Mallory Smith 150 W Brambleton Ave Apt 401 Norfolk, VA 23510-2054 |
Salary | Andria McClellan | 03/20/2023 | $ 2064.51 |
| Washington, Mallory Smith 150 W Brambleton Ave Apt 401 Norfolk, VA 23510-2054 |
Salary | Andria McClellan | 03/20/2023 | $ 2064.49 |
| FedEx Office Print & Ship Center 5957 E Virginia Beach Blvd Ste 4 Norfolk, VA 23502-2463 |
Printing | Andria McClellan | 03/21/2023 | $ 55.11 |
| City of Norfolk 810 Union St Fl 1 Norfolk, VA 23510-2717 |
Filing Fee | Andria McClellan | 03/22/2023 | $ 360.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Andria McClellan | 03/26/2023 | $ 180.79 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
