Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 1320 Colonial Ave Norfolk, VA 23517-2014 |
Snacks and Waters for Volunteers | Andria McClellan | 06/20/2023 | $ 25.24 |
| Office Max 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Election Day Supplies | Andria McClellan | 06/20/2023 | $ 89.83 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Andria McClellan | 06/20/2023 | $ 15.00 |
| Walmart Stores, Inc. 1170 N Military Hwy Norfolk, VA 23502-2425 |
Election Day Supplies | Andria McClellan | 06/20/2023 | $ 42.37 |
| MJ's Tavern 4019 Granby St Norfolk, VA 23504-1105 |
Election Night Event | Andria McClellan | 06/21/2023 | $ 800.00 |
| Panera Bread 739 W 21st St Norfolk, VA 23517-1920 |
Poll Worker Meals | Andria McClellan | 06/21/2023 | $ 296.91 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Andria McClellan | 06/21/2023 | $ 15.00 |
| Handley, Faith 6243 Niagara Cir Norfolk, VA 23509-1511 |
Payroll | Andria McClellan | 06/23/2023 | $ 405.70 |
| Harner, Daniel 1637 Lafayette Blvd Norfolk, VA 23509-1113 |
Payroll | Andria McClellan | 06/23/2023 | $ 1725.86 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Andria McClellan | 06/23/2023 | $ 1869.50 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
