Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Connor Brewing 211 W 24th St Norfolk, VA 23517-1303 |
Event Expense | Andria McClellan | 10/13/2015 | $ 1590.00 |
| Pino's Meatballs 6035 Newport Cres Norfolk, VA 23505-4703 |
Event | Andria McClellan | 10/13/2015 | $ 600.00 |
| Mission Control, Inc. 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Campaign literature | Andria McClellan | 10/14/2015 | $ 3375.00 |
| Shapiro, Max 330 W Brambleton Ave Apt 1502 Norfolk, VA 23510-1376 |
Consulting | Andria McClellan | 10/15/2015 | $ 250.00 |
| The Blue Deal, LLC PO Box 50 Annandale, VA 22003-0050 |
Banner | Andria McClellan | 10/16/2015 | $ 96.50 |
| Aucamp, Elizabeth Shannon 1334 Stockley Gdns Apt 1 Norfolk, VA 23517-1854 |
Event: Reimbursement for Meet & Greet Food | Andria McClellan | 10/18/2015 | $ 333.58 |
| Office Max, Inc. 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Office supplies | Andria McClellan | 10/18/2015 | $ 139.66 |
| Lafayette Station Post Office 2655 Tidewater Dr Norfolk, VA 23509-1364 |
Postage | Andria McClellan | 10/19/2015 | $ 49.00 |
| Target 1245 N Military Hwy Norfolk, VA 23502-2228 |
Office Supplies | Andria McClellan | 10/19/2015 | $ 58.55 |
| Azalea Inn Restaurant 2344 E Little Creek Rd Norfolk, VA 23518-3225 |
Event | Andria McClellan | 10/20/2015 | $ 1548.70 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
