Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal, LLC PO Box 50 Annandale, VA 22003-0050 |
Mail/Printing/Postage | Andria McClellan | 10/23/2013 | $ 2884.22 |
| Tyler, Megan 9715 Olmhurst Road Bethesda, MD 20817 |
Payroll | Andria McClellan | 10/23/2013 | $ 1511.29 |
| Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Advertising | Andria McClellan | 10/25/2013 | $ 1000.00 |
| NOH8 Campaign 2601 N San Fernando Blvd Burbank, CA 91504-3220 |
Marketing/Advertising | Andria McClellan | 10/26/2013 | $ 40.00 |
| RiteAid Pharmacy E63 E. Oceanview Norfolk, VA 23503 |
Office Supplies | Andria McClellan | 10/28/2013 | $ 6.35 |
| RiteAid Pharmacy E63 E. Oceanview Norfolk, VA 23503 |
Office Supplies | Andria McClellan | 10/29/2013 | $ 5.82 |
| RiteAid Pharmacy E63 E. Oceanview Norfolk, VA 23503 |
Internet/Phone/Web | Andria McClellan | 10/29/2013 | $ 50.50 |
| Walmart Stores, Inc. 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Andria McClellan | 10/29/2013 | $ 16.27 |
| DemSign - Scooter Promo, LLC 2452 18th St NW Fl 2 Washington, DC 20009-2004 |
Mail/Printing/Postage | Andria McClellan | 10/30/2013 | $ 193.75 |
| Randy Wright & Associates 2200 Colonial Ave Norfolk, VA 23517-1915 |
Mail/Printing/Postage | Andria McClellan | 10/30/2013 | $ 550.67 |
| 116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
