Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Andria McClellan | 04/13/2023 | $ 1407.10 |
| Payday Payroll 365 Edwin Dr Virginia Beach, VA 23462-4522 |
Service Fee | Andria McClellan | 04/13/2023 | $ 53.70 |
| Wadsworth Alliance Corporation 2951 Baltic Ave Ste 407 Virginia Beach, VA 23451-3051 |
Photography Services | Andria McClellan | 04/13/2023 | $ 2850.00 |
| Washington, Mallory Smith 150 W Brambleton Ave Apt 401 Norfolk, VA 23510-2054 |
Payroll | Andria McClellan | 04/13/2023 | $ 2064.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Andria McClellan | 04/16/2023 | $ 16.80 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 04/17/2023 | $ 15.00 |
| Commodore Strategies, LLC 1250 Half St SE Apt 732 Washington, DC 20003-0166 |
Fundraising | Andria McClellan | 04/18/2023 | $ 3465.35 |
| COMPETE Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Services | Andria McClellan | 04/18/2023 | $ 30000.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 04/18/2023 | $ 40.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Service Fee | Andria McClellan | 04/18/2023 | $ 31.00 |
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Report period: 04/01/2023 - 06/08/2023
