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 | 04/23/2023 | $ 79.14 |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 04/24/2023 | $ 12868.08 | |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 04/24/2023 | $ 40.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 04/24/2023 | $ 15.00 |
| The Blue Deal, LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Signs | Andria McClellan | 04/25/2023 | $ 1606.04 |
| Harner, Daniel 1637 Lafayette Blvd Norfolk, VA 23509-1113 |
Payroll | Andria McClellan | 04/28/2023 | $ 1725.86 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Andria McClellan | 04/28/2023 | $ 1443.25 |
| Payday Payroll 365 Edwin Dr Virginia Beach, VA 23462-4522 |
Service Fee | Andria McClellan | 04/28/2023 | $ 71.40 |
| Washington, Mallory Smith 150 W Brambleton Ave Apt 401 Norfolk, VA 23510-2054 |
Payroll | Andria McClellan | 04/28/2023 | $ 2064.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Andria McClellan | 04/30/2023 | $ 203.05 |
| 123 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
