Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Poll | Andria McClellan | 02/22/2016 | $ 7717.50 |
| NGP VAN, inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Feb - April | Andria McClellan | 02/22/2016 | $ 750.00 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Campaign Consulting | Andria McClellan | 02/22/2016 | $ 2000.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Ads | Andria McClellan | 02/27/2016 | $ 40.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Andria McClellan | 03/01/2016 | $ 15.85 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fees | Andria McClellan | 03/02/2016 | $ 212.70 |
| Paperless Post 115 Broadway New York, NY 10006-1604 |
Event Printing | Andria McClellan | 03/03/2016 | $ 437.00 |
| The Blue Deal, LLC PO Box 50 Annandale, VA 22003-0050 |
Yard Signs | Andria McClellan | 03/06/2016 | $ 4088.17 |
| Blue Marble & Sun, LLC 201 W Ocean View Ave Norfolk, VA 23503-1504 |
Office rent | Andria McClellan | 03/07/2016 | $ 1500.00 |
| UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Postage | Andria McClellan | 03/07/2016 | $ 54.45 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
