Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Work|Release 759 Granby St Norfolk, VA 23510-2010 |
Event Expense | Andria McClellan | 12/01/2015 | $ 600.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fees | Andria McClellan | 12/02/2015 | $ 868.81 |
| Downtown Republicans Club PO Box 1715 Virginia Beach, VA 23451-9715 |
Norfolk Mayoral Candidates Forum | Andria McClellan | 12/04/2015 | $ 55.00 |
| Total Wine 536 W 21st St Norfolk, VA 23517-1949 |
Event Expense: Refreshments | Andria McClellan | 12/05/2015 | $ 29.45 |
| UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Postage | Andria McClellan | 12/10/2015 | $ 0.82 |
| Urban League of Hampton Roads 5700 Thurston Ave Ste 101 Virginia Beach, VA 23455-3302 |
MLK Breakfast Sponsorship | Andria McClellan | 12/14/2015 | $ 500.00 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Reimbursement: Event Printing and Supplies | Andria McClellan | 12/14/2015 | $ 59.60 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Campaign Consulting | Andria McClellan | 12/23/2015 | $ 2000.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Ad | Andria McClellan | 12/31/2015 | $ 10.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 12/31/2015
