Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyler, Megan 9715 Olmhurst Road Bethesda, MD 20817 |
Payroll | Andria McClellan | 11/20/2013 | $ 2000.00 |
| Williams, Kady 9719 Ship Watch Rd Norfolk, VA 23503-1773 |
Payroll | Andria McClellan | 11/20/2013 | $ 1000.00 |
| Coburn Creative 207 Town Square Glade Spring, VA 24340-2925 |
Internet/Phone/Web | Andria McClellan | 11/25/2013 | $ 7378.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Donation to Party Committee | Andria McClellan | 11/25/2013 | $ 5000.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Advertising | Andria McClellan | 11/25/2013 | $ 6.74 |
| Mission Control, Inc. 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Mail/Printing/Postage | Andria McClellan | 11/25/2013 | $ 4647.92 |
| UPS Store 7870 Tidewater Dr Ste 206 Norfolk, VA 23505-3713 |
Mail/Printing/Postage | Andria McClellan | 11/25/2013 | $ 23.85 |
| NGP VAN, inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Fees | Andria McClellan | 12/01/2013 | $ 320.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Advertising | Andria McClellan | 12/02/2013 | $ 47.51 |
| Sage Payment Solutions 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Fundraising Fees | Andria McClellan | 12/02/2013 | $ 697.92 |
| 116 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
