Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 05/22/2023 | $ 15.00 |
| Dominion Power 701 E Cary St 701 East Cary St Richmond, VA 23219 |
Utilities | Andria McClellan | 05/23/2023 | $ 105.15 |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 05/23/2023 | $ 12578.52 | |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fee | Andria McClellan | 05/23/2023 | $ 40.00 |
| The Blue Deal, LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Signs | Andria McClellan | 05/24/2023 | $ 2806.62 |
| New Journal and Guide PO Box 209 Norfolk, VA 23501-0209 |
Newspaper Ads | Andria McClellan | 05/25/2023 | $ 1965.60 |
| Handley, Faith 6243 Niagara Cir Norfolk, VA 23509-1511 |
Payroll | Andria McClellan | 05/26/2023 | $ 66.49 |
| Harner, Daniel 1637 Lafayette Blvd Norfolk, VA 23509-1113 |
Payroll | Andria McClellan | 05/26/2023 | $ 1725.86 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Andria McClellan | 05/26/2023 | $ 1751.84 |
| Payday Payroll 365 Edwin Dr Virginia Beach, VA 23462-4522 |
Service Fee | Andria McClellan | 05/26/2023 | $ 78.45 |
| 123 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
