Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 5957 E Virginia Beach Blvd Norfolk, VA 23502-2463 |
Office Supplies | Andria McClellan | 11/12/2013 | $ 40.26 |
| Office Max, Inc. 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office Supplies | Andria McClellan | 11/12/2013 | $ 23.31 |
| Design 4 You, Inc. 880 N Military Hwy Norfolk, VA 23502-3716 |
Mail/Printing/Postage | Andria McClellan | 11/13/2013 | $ 271.36 |
| Office Depot 5957 E Virginia Beach Blvd Norfolk, VA 23502-2463 |
Office Supplies | Andria McClellan | 11/13/2013 | $ 26.49 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Advertising | Andria McClellan | 11/14/2013 | $ 50.46 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Advertising | Andria McClellan | 11/14/2013 | $ 12.33 |
| United States Postal Service Ocean View Station Norfolk, VA 23503 |
Mail/Printing/Postage | Andria McClellan | 11/14/2013 | $ 19.95 |
| Dick's Sporting Goods Store 4621 Columbus St Virginia Beach, VA 23462-6791 |
GOTV | Andria McClellan | 11/15/2013 | $ 116.49 |
| Enterprise Rent-A-Car 912 W Little Creek Rd Norfolk, VA 23505-2024 |
GOTV | Andria McClellan | 11/15/2013 | $ 800.44 |
| Office Max, Inc. 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Mail/Printing/Postage | Andria McClellan | 11/15/2013 | $ 47.68 |
| 116 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
