Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fees | Andria McClellan | 01/02/2016 | $ 366.05 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Andria McClellan | 01/04/2016 | $ 15.00 |
| UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Postage | Andria McClellan | 01/04/2016 | $ 21.78 |
| Rite Aid 10 Willow Oaks Blvd Hampton, VA 23669-1552 |
Office Supplies | Andria McClellan | 01/05/2016 | $ 7.41 |
| Hope House Foundation 801 Boush St Ste 302 Norfolk, VA 23510-1533 |
Event Sponsorship | Andria McClellan | 01/11/2016 | $ 500.00 |
| Shapiro, Max 330 W Brambleton Ave Apt 1502 Norfolk, VA 23510-1376 |
Consulting | Andria McClellan | 01/11/2016 | $ 250.00 |
| Tax1099.com 320 N Rollston Ave Ste 103-B Fayetteville, AR 72701-0824 |
Tax Filing | Andria McClellan | 01/26/2016 | $ 8.70 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Campaign Consulting | Andria McClellan | 01/26/2016 | $ 2000.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Ad | Andria McClellan | 02/01/2016 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Andria McClellan | 02/02/2016 | $ 15.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
