Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 05/30/2023 | $ 15.00 |
| Ampong, Enoch 1419 W 42nd St Norfolk, VA 23508-2205 |
Payroll | Andria McClellan | 05/31/2023 | $ 444.62 |
| Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Payroll | Andria McClellan | 05/31/2023 | $ 498.30 |
| Cox Communications PO Box 78000 Detroit, MI 48278-0001 |
Utilities | Andria McClellan | 06/01/2023 | $ 104.59 |
| Hubbard, Edward 15429 Eagle Tavern Ln Centreville, VA 20120-3712 |
Organizing | Andria McClellan | 06/01/2023 | $ 3000.00 |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 06/02/2023 | $ 13862.85 | |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Andria McClellan | 06/02/2023 | $ 530.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 06/02/2023 | $ 40.00 |
| West, Garnzie 928 Widgeon Rd Norfolk, VA 23513-3008 |
Outreach | Andria McClellan | 06/02/2023 | $ 600.00 |
| West, Garnzie 928 Widgeon Rd Norfolk, VA 23513-3008 |
Reimbursement | Andria McClellan | 06/02/2023 | $ 152.85 |
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Report period: 04/01/2023 - 06/08/2023
