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 | 05/12/2023 | $ 1463.12 |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 05/12/2023 | $ 7721.94 | |
| Payday Payroll 365 Edwin Dr Virginia Beach, VA 23462-4522 |
Service Fee | Andria McClellan | 05/12/2023 | $ 58.40 |
| Powell, Jonathan 3434 Sewells Point Rd Norfolk, VA 23513-5431 |
Payroll | Andria McClellan | 05/12/2023 | $ 492.07 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 05/12/2023 | $ 40.00 |
| Washington, Mallory Smith 150 W Brambleton Ave Apt 401 Norfolk, VA 23510-2054 |
Payroll | Andria McClellan | 05/12/2023 | $ 2064.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Andria McClellan | 05/14/2023 | $ 70.02 |
| Amazon 426 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andria McClellan | 05/15/2023 | $ 25.42 |
| COMPETE Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Services | Andria McClellan | 05/15/2023 | $ 3000.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 05/15/2023 | $ 15.00 |
| 123 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
