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 | 02/02/2016 | $ 82.57 |
| Mediajack Films 259 Granby St Norfolk, VA 23510-1810 |
Campaign VIdeo Production | Andria McClellan | 02/03/2016 | $ 1500.00 |
| Plush Appeal 2812 Toulouse St New Orleans, LA 70119-4137 |
Event Expense: Giveaway | Andria McClellan | 02/03/2016 | $ 171.53 |
| UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Postage | Andria McClellan | 02/08/2016 | $ 10.89 |
| City of Norfolk Parking Division 222 E Main St Norfolk, VA 23510-1608 |
Event Parking | Andria McClellan | 02/15/2016 | $ 3.00 |
| Cornerstone Sign Supplies 809 Live Oak Dr Chesapeake, VA 23320-2600 |
Campaign Signs | Andria McClellan | 02/17/2016 | $ 181.15 |
| MJ's Tavern 4019 Granby St Norfolk, VA 23504-1105 |
Event Expense | Andria McClellan | 02/17/2016 | $ 150.88 |
| HP Instant Ink 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office supplies | Andria McClellan | 02/19/2016 | $ 1.06 |
| Blue Marble & Sun, LLC 201 W Ocean View Ave Norfolk, VA 23503-1504 |
Lease Security Deposit | Andria McClellan | 02/22/2016 | $ 1500.00 |
| Bollingbrook Civic League 148 Filbert St Norfolk, VA 23505-4408 |
Ad | Andria McClellan | 02/22/2016 | $ 50.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
