Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ampong, Enoch 1419 W 42nd St Norfolk, VA 23508-2205 |
Payroll | Andria McClellan | 06/09/2023 | $ 83.12 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
10DLC Registration | Andria McClellan | 06/09/2023 | $ 95.00 |
| Commodore Strategies, LLC 1250 Half St SE Apt 732 Washington, DC 20003-0166 |
Fundraising Consulting | Andria McClellan | 06/09/2023 | $ 7348.70 |
| Handley, Faith 6243 Niagara Cir Norfolk, VA 23509-1511 |
Payroll | Andria McClellan | 06/09/2023 | $ 46.55 |
| Harner, Daniel 1637 Lafayette Blvd Norfolk, VA 23509-1113 |
Payroll | Andria McClellan | 06/09/2023 | $ 1725.87 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Andria McClellan | 06/09/2023 | $ 1698.22 |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 06/09/2023 | $ 8827.52 | |
| Payday Payroll 365 Edwin Dr Virginia Beach, VA 23462-4522 |
Service Fee | Andria McClellan | 06/09/2023 | $ 63.10 |
| Powell, Jonathan 3434 Sewells Point Rd Norfolk, VA 23513-5431 |
Payroll | Andria McClellan | 06/09/2023 | $ 801.20 |
| Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Payroll | Andria McClellan | 06/09/2023 | $ 498.30 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
