Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Stores, Inc. 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Andria McClellan | 05/15/2023 | $ 44.42 |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 05/16/2023 | $ 9619.26 | |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 05/16/2023 | $ 40.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Service Fee | Andria McClellan | 05/16/2023 | $ 32.00 |
| Christian Broadcasting Corporation PO Box 611 Norfolk, VA 23501-0611 |
Radio Ads | Andria McClellan | 05/19/2023 | $ 3000.00 |
| Dollar Tree 400 W 21st St Norfolk, VA 23517-2115 |
Fundraiser Expenses | Andria McClellan | 05/19/2023 | $ 5.05 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Andria McClellan | 05/19/2023 | $ 30.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Andria McClellan | 05/21/2023 | $ 159.25 |
| Deadline Digital Printing 1048 W 27th St Ste B Norfolk, VA 23517-1019 |
Walk Lit | Andria McClellan | 05/22/2023 | $ 364.33 |
| Larchmont Edgewater Civic League 1046 Manchester Ave Norfolk, VA 23508-1262 |
Event Sponsorship | Andria McClellan | 05/22/2023 | $ 150.00 |
| 123 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
