Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1101 New York Ave NW Fl 2 Washington, DC 20005-4344 |
Internet/Phone/Web | Andria McClellan | 12/03/2013 | $ 51.79 |
| Baijal, Shwetika 127 Roxanne Ct Apt 2 Walnut Creek, CA 94597-1964 |
Payroll | Andria McClellan | 12/12/2013 | $ 400.00 |
| Harris Teeter Grocery 1320 Colonial Ave Norfolk, VA 23517-2014 |
Event/Fundraising | Andria McClellan | 12/12/2013 | $ 184.89 |
| Total Wine 536 W 21st St Norfolk, VA 23517-1949 |
Event/Fundraising | Andria McClellan | 12/12/2013 | $ 105.96 |
| HRUBS 1434 Air Rail Ave Virginia Beach, VA 23455-3002 |
Office/Utilities | Andria McClellan | 12/28/2013 | $ 51.62 |
| Dominion Power 701 E Cary St 701 East Cary Street Richmond, VA 23219-3927 |
Office/Utilities | Andria McClellan | 12/30/2013 | $ 151.88 |
| 116 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2013 - 12/31/2013
