Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prime 255 on Granby 255 Granby St Norfolk, VA 23510-1813 |
Fundraiser Expenses | Andria McClellan | 05/04/2023 | $ 1658.00 |
| Commodore Strategies, LLC 1250 Half St SE Apt 732 Washington, DC 20003-0166 |
Fundraising | Andria McClellan | 05/05/2023 | $ 2431.32 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Accounts | Andria McClellan | 05/05/2023 | $ 76.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Andria McClellan | 05/07/2023 | $ 244.15 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 05/08/2023 | $ 15.00 |
| West, Garnzie 928 Widgeon Rd Norfolk, VA 23513-3008 |
Outreach | Andria McClellan | 05/08/2023 | $ 600.00 |
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Event Refreshments | Andria McClellan | 05/09/2023 | $ 21.31 |
| Johnson, Denise 1115 Gleaning Close Virginia Beach, VA 23455-6752 |
Outreach | Andria McClellan | 05/11/2023 | $ 500.00 |
| Handley, Faith 6243 Niagara Cir Norfolk, VA 23509-1511 |
Payroll | Andria McClellan | 05/12/2023 | $ 66.49 |
| Harner, Daniel 1637 Lafayette Blvd Norfolk, VA 23509-1113 |
Payroll | Andria McClellan | 05/12/2023 | $ 1725.87 |
| 123 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
