Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk City Democratic Committee PO Box 11522 Norfolk, VA 23517-0522 |
Caucus Expenses | Andria McClellan | 11/08/2013 | $ 3000.00 |
| Ntelos Wireless, Inc. 5951 E Virginia Beach Blvd Norfolk, VA 23502-2401 |
Internet/Phone/Web | Andria McClellan | 11/08/2013 | $ 280.25 |
| Office Max, Inc. 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Andria McClellan | 11/08/2013 | $ 36.02 |
| Uberconference 275 Sacramento St San Francisco, CA 94111-3810 |
Internet/Phone/Web | Andria McClellan | 11/08/2013 | $ 10.00 |
| UPS Store 7870 Tidewater Dr Ste 206 Norfolk, VA 23505-3713 |
Mail/Printing/Postage | Andria McClellan | 11/08/2013 | $ 37.49 |
| Walmart Stores, Inc. 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Andria McClellan | 11/08/2013 | $ 4.88 |
| Ntelos Wireless, Inc. 5951 E Virginia Beach Blvd Norfolk, VA 23502-2401 |
Internet/Phone/Web | Andria McClellan | 11/09/2013 | $ 168.15 |
| Office Max, Inc. 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Andria McClellan | 11/09/2013 | $ 46.62 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Advertising | Andria McClellan | 11/12/2013 | $ 25.03 |
| Foursquare.com P.O. Box 14325 New York, NY 10012 |
Internet/Phone/Web | Andria McClellan | 11/12/2013 | $ 20.00 |
| 116 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
