Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RiteAid Pharmacy E63 E. Oceanview Norfolk, VA 23503 |
GOTV | Andria McClellan | 11/15/2013 | $ 404.55 |
| Stephens, Alexandra 920 Armfield Cir Apt 203 Norfolk, VA 23505-3239 |
Payroll | Andria McClellan | 11/15/2013 | $ 935.95 |
| Tyler, Megan 9715 Olmhurst Road Bethesda, MD 20817 |
Payroll | Andria McClellan | 11/15/2013 | $ 1735.38 |
| Williams, Kady 9719 Ship Watch Rd Norfolk, VA 23503-1773 |
Payroll | Andria McClellan | 11/15/2013 | $ 873.65 |
| Azalea Inn Restaurant 2344 E Little Creek Rd Norfolk, VA 23518-3225 |
GOTV | Andria McClellan | 11/16/2013 | $ 375.84 |
| Cisco, Alice 1037 W 39th St Norfolk, VA 23508-2682 |
Payroll | Andria McClellan | 11/17/2013 | $ 600.00 |
| Cychosz, Kirk 3793 Oak Moraine Ct Stevens Point, WI 54482-9755 |
Payroll | Andria McClellan | 11/17/2013 | $ 600.00 |
| Greenfield, Gabrielle 3920 Calverton Dr Hyattsville, MD 20782-1010 |
Payroll | Andria McClellan | 11/17/2013 | $ 1500.00 |
| Hawkins, Maurice 8236 Nathan Ave Norfolk, VA 23518-2238 |
Payroll | Andria McClellan | 11/17/2013 | $ 150.00 |
| LaFond, Mandi 10266 Matthews Grove Ln Mechanicsville, VA 23116-5150 |
Payroll | Andria McClellan | 11/17/2013 | $ 600.00 |
| 116 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
