Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 03/27/2023 | $ 15.00 |
| Harner, Daniel 1637 Lafayette Blvd Norfolk, VA 23509-1113 |
Salary | Andria McClellan | 03/30/2023 | $ 779.87 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Andria McClellan | 03/30/2023 | $ 1135.50 |
| Lopez, Eric 1201 Marsh Wren Cir Portsmouth, VA 23703-2352 |
Salary | Andria McClellan | 03/30/2023 | $ 534.45 |
| Payday Payroll 365 Edwin Dr Virginia Beach, VA 23462-4522 |
Software | Andria McClellan | 03/30/2023 | $ 56.05 |
| Washington, Mallory Smith 150 W Brambleton Ave Apt 401 Norfolk, VA 23510-2054 |
Salary | Andria McClellan | 03/30/2023 | $ 2064.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Andria McClellan | 03/31/2023 | $ 712.11 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2023 - 03/31/2023
