Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 78000 Detroit, MI 48278-0001 |
Internet | Andria McClellan | 06/27/2023 | $ 104.59 |
| Dominion Power 701 E Cary St 701 East Cary St Richmond, VA 23219 |
Utilities | Andria McClellan | 06/27/2023 | $ 193.16 |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 06/28/2023 | $ 6817.08 | |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Walk Literature and Doorhangers | Andria McClellan | 06/28/2023 | $ 8525.00 |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Andria McClellan | 06/28/2023 | $ 40.00 |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 06/29/2023 | $ 13490.53 | |
| Mission Control, Inc. 114 A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Andria McClellan | 06/29/2023 | $ 13210.53 | |
| Towne Bank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | Andria McClellan | 06/29/2023 | $ 40.00 |
| Handley, Faith 6243 Niagara Cir Norfolk, VA 23509-1511 |
Payroll | Andria McClellan | 06/30/2023 | $ 420.50 |
| Harner, Daniel 1637 Lafayette Blvd Norfolk, VA 23509-1113 |
Payroll | Andria McClellan | 06/30/2023 | $ 1725.87 |
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Report period: 06/09/2023 - 06/30/2023
