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 | 06/04/2023 | $ 309.01 |
| Amazon 426 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andria McClellan | 06/05/2023 | $ 12.71 |
| Amazon 426 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andria McClellan | 06/05/2023 | $ 7.92 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Accounts | Andria McClellan | 06/05/2023 | $ 76.32 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Andria McClellan | 06/05/2023 | $ 67.61 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Phone Calls | Andria McClellan | 06/05/2023 | $ 602.52 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 06/05/2023 | $ 15.00 |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 06/06/2023 | $ 9068.64 | |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 06/06/2023 | $ 7800.94 | |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 06/06/2023 | $ 40.00 |
| 123 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
