Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powell, Jonathan 3434 Sewells Point Rd Norfolk, VA 23513-5431 |
Payroll | Andria McClellan | 05/26/2023 | $ 492.07 |
| Washington, Mallory Smith 150 W Brambleton Ave Apt 401 Norfolk, VA 23510-2054 |
Payroll | Andria McClellan | 05/26/2023 | $ 2064.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Andria McClellan | 05/28/2023 | $ 71.34 |
| COMPETE Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Services | Andria McClellan | 05/30/2023 | $ 21000.00 |
| Kumi, Emmanuel 1419 W 42nd St Apt A Norfolk, VA 23508-2205 |
Payroll | Andria McClellan | 05/30/2023 | $ 413.44 |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 05/30/2023 | $ 9464.68 | |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 05/30/2023 | $ 7536.82 | |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 05/30/2023 | $ 40.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 05/30/2023 | $ 40.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 05/30/2023 | $ 40.00 |
| 123 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
