Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guad's on Granby 7515 Granby St Norfolk, VA 23505-3426 |
Event | Andria McClellan | 10/27/2015 | $ 924.78 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Bank Account Maintenance | Andria McClellan | 10/30/2015 | $ 15.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
VAN Access | Andria McClellan | 10/31/2015 | $ 150.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
technology | Andria McClellan | 10/31/2015 | $ 3.54 |
| Tyler, Megan 3103 Plyers Mill Rd Kensington, MD 20895-2718 |
Consulting | Andria McClellan | 11/01/2015 | $ 2000.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fees | Andria McClellan | 11/02/2015 | $ 63.74 |
| Shapiro, Max 330 W Brambleton Ave Apt 1502 Norfolk, VA 23510-1376 |
Consulting | Andria McClellan | 11/29/2015 | $ 250.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Ad | Andria McClellan | 11/30/2015 | $ 10.00 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Campaign Consultant | Andria McClellan | 11/30/2015 | $ 2000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
technology | Andria McClellan | 12/01/2015 | $ 14.33 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
