Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Payroll | Andria McClellan | 11/17/2013 | $ 700.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Advertising | Andria McClellan | 11/18/2013 | $ 27.52 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Advertising | Andria McClellan | 11/18/2013 | $ 25.74 |
| Shell Gasoline 7726 Granby St Norfolk, VA 23505-2510 |
Travel & Mileage | Andria McClellan | 11/18/2013 | $ 20.00 |
| Shell Gasoline 7726 Granby St Norfolk, VA 23505-2510 |
Travel & Mileage | Andria McClellan | 11/18/2013 | $ 14.88 |
| Blackton, Jennie 2401 Calvert St NW Apt 621 Washington, DC 20008-2671 |
Travel & Mileage | Andria McClellan | 11/20/2013 | $ 46.00 |
| Blue Marble & Sun, LLC 201 W Ocean View Ave Norfolk, VA 23503-1504 |
Office/Utilities | Andria McClellan | 11/20/2013 | $ 2000.00 |
| Golden China 9645 1st View St Norfolk, VA 23503-1613 |
GOTV | Andria McClellan | 11/20/2013 | $ 59.23 |
| Stephens, Alexandra 920 Armfield Cir Apt 203 Norfolk, VA 23505-3239 |
Payroll | Andria McClellan | 11/20/2013 | $ 1000.00 |
| Taste Unlimited 6464 Hampton Blvd Norfolk, VA 23508-1210 |
GOTV | Andria McClellan | 11/20/2013 | $ 117.17 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
