Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
website/database | Andria McClellan | 09/18/2015 | $ 750.00 |
| UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Campaign Mailbox | Andria McClellan | 09/21/2015 | $ 195.00 |
| The Blue Deal, LLC PO Box 50 Annandale, VA 22003-0050 |
Campaign literature, stickers | Andria McClellan | 09/25/2015 | $ 953.12 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fees | Andria McClellan | 10/02/2015 | $ 1.41 |
| Tyler, Dave Patrick 3103 Plyers Mill Rd Kensington, MD 20895-2718 |
Website design | Andria McClellan | 10/03/2015 | $ 1000.00 |
| Tyler, Megan 3103 Plyers Mill Rd Kensington, MD 20895-2718 |
consulting | Andria McClellan | 10/03/2015 | $ 2000.00 |
| Hammond, Kerry 624 N Columbus St Alexandria, VA 22314-1849 |
Consulting | Andria McClellan | 10/06/2015 | $ 500.00 |
| The Blue Deal, LLC PO Box 50 Annandale, VA 22003-0050 |
Office Supplies-stationery | Andria McClellan | 10/06/2015 | $ 1370.94 |
| Amazon, Inc. 426 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andria McClellan | 10/09/2015 | $ 23.02 |
| Hewitt, Jeff 522 Spotswood Ave Apt C5 Norfolk, VA 23517-2046 |
Photography | Andria McClellan | 10/13/2015 | $ 50.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
