Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Andria McClellan | 04/02/2023 | $ 41.48 |
| Cox Communications PO Box 78000 Detroit, MI 48278-0001 |
Internet | Andria McClellan | 04/03/2023 | $ 104.59 |
| Dominion Power 701 E Cary St 701 East Cary St Richmond, VA 23219 |
Utilities | Andria McClellan | 04/03/2023 | $ 223.66 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Andria McClellan | 04/03/2023 | $ 500.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 04/03/2023 | $ 15.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 04/03/2023 | $ 15.00 |
| Walmart Stores, Inc. 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Andria McClellan | 04/03/2023 | $ 42.37 |
| Hubbard, Edward 15429 Eagle Tavern Ln Centreville, VA 20120-3712 |
Organizing | Andria McClellan | 04/04/2023 | $ 3000.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Andria McClellan | 04/04/2023 | $ 739.28 |
| West, Garnzie 928 Widgeon Rd Norfolk, VA 23513-3008 |
Outreach | Andria McClellan | 04/04/2023 | $ 600.00 |
| 123 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
