Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hubbard, Edward 15429 Eagle Tavern Ln Centreville, VA 20120-3712 |
Organizing | Andria McClellan | 05/01/2023 | $ 3000.00 |
| Powell, Jonathan 3434 Sewells Point Rd Norfolk, VA 23513-5431 |
Payroll | Andria McClellan | 05/01/2023 | $ 347.67 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 05/01/2023 | $ 15.00 |
| Cox Communications PO Box 78000 Detroit, MI 48278-0001 |
Internet | Andria McClellan | 05/02/2023 | $ 104.59 |
| Johnson, Denise 1115 Gleaning Close Virginia Beach, VA 23455-6752 |
Outreach | Andria McClellan | 05/02/2023 | $ 500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Andria McClellan | 05/02/2023 | $ 500.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Phone Calls | Andria McClellan | 05/02/2023 | $ 141.04 |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 05/03/2023 | $ 13322.40 | |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 05/03/2023 | $ 40.00 |
| USPS 2655 Tidewater Dr Norfolk, VA 23509-1364 |
Postage | Andria McClellan | 05/03/2023 | $ 111.00 |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
