Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Accounts | Andria McClellan | 04/05/2023 | $ 74.25 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Office Supplies | Andria McClellan | 04/05/2023 | $ 37.18 |
| Walmart Stores, Inc. 1170 N Military Hwy Norfolk, VA 23502-2425 |
Campaign Phone | Andria McClellan | 04/05/2023 | $ 230.30 |
| USPS 2655 Tidewater Dr Norfolk, VA 23509-1364 |
Postage | Andria McClellan | 04/06/2023 | $ 32.64 |
| COMPETE Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Services | Andria McClellan | 04/07/2023 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Andria McClellan | 04/09/2023 | $ 273.76 |
| Deadline Digital Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Postcards | Andria McClellan | 04/10/2023 | $ 261.00 |
| Johnson, Denise 1115 Gleaning Close Virginia Beach, VA 23455-6752 |
Outreach | Andria McClellan | 04/10/2023 | $ 500.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 04/10/2023 | $ 15.00 |
| Harner, Daniel 1637 Lafayette Blvd Norfolk, VA 23509-1113 |
Payroll | Andria McClellan | 04/13/2023 | $ 1725.87 |
| 123 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
