Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payday Payroll 365 Edwin Dr Virginia Beach, VA 23462-4522 |
Service Fee | Andria McClellan | 06/23/2023 | $ 83.10 |
| Payday Payroll 365 Edwin Dr Virginia Beach, VA 23462-4522 |
Service Fee and Early Termination Fee | Andria McClellan | 06/23/2023 | $ 423.80 |
| Powell, Jonathan 3434 Sewells Point Rd Norfolk, VA 23513-5431 |
Payroll | Andria McClellan | 06/23/2023 | $ 844.25 |
| Powell, Jonathan 3434 Sewells Point Rd Norfolk, VA 23513-5431 |
Payroll | Andria McClellan | 06/23/2023 | $ 432.56 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Phone Calls and Texting | Andria McClellan | 06/23/2023 | $ 566.42 |
| Tirle, David 5477 Virginia Beach Blvd Apt 201 Virginia Beach, VA 23462-1755 |
Payroll | Andria McClellan | 06/23/2023 | $ 504.01 |
| Washington, Mallory Smith 150 W Brambleton Ave Apt 401 Norfolk, VA 23510-2054 |
Payroll | Andria McClellan | 06/23/2023 | $ 2064.50 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Andria McClellan | 06/26/2023 | $ 15.00 |
| Commodore Strategies, LLC 1250 Half St SE Apt 732 Washington, DC 20003-0166 |
Fundraising Consulting | Andria McClellan | 06/27/2023 | $ 1731.00 |
| COMPETE Digital 1317 Potomac Ave SE Washington, DC 20003-4411 |
Digital Services | Andria McClellan | 06/27/2023 | $ 3000.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
