Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Andria McClellan | 06/09/2023 | $ 55.00 |
| Washington, Mallory Smith 150 W Brambleton Ave Apt 401 Norfolk, VA 23510-2054 |
Payroll | Andria McClellan | 06/09/2023 | $ 2064.49 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Andria McClellan | 06/12/2023 | $ 15.00 |
| Lowe's 1081 N Military Hwy Norfolk, VA 23502-2438 |
Signage Supplies | Andria McClellan | 06/13/2023 | $ 348.93 |
| Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Payroll | Andria McClellan | 06/13/2023 | $ 435.14 |
| USPS 600 Church St Norfolk, VA 23501-9908 |
Postage | Andria McClellan | 06/13/2023 | $ 67.20 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Phone Calls and Texting | Andria McClellan | 06/14/2023 | $ 607.66 |
| Amazon 426 Terry Ave N Seattle, WA 98109-5210 |
Election Day Supplies | Andria McClellan | 06/16/2023 | $ 42.30 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Account Fees | Andria McClellan | 06/16/2023 | $ 32.00 |
| Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Gas Reimbursement | Andria McClellan | 06/18/2023 | $ 100.00 |
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Report period: 06/09/2023 - 06/30/2023
