Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnstone, Michelle 258 Raintree Rd Virginia Beach, VA 23452-5426 |
Campaign Consulting | Andria McClellan | 03/10/2016 | $ 900.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Event Printing | Andria McClellan | 03/14/2016 | $ 170.99 |
| HP Instant Ink 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office supplies | Andria McClellan | 03/16/2016 | $ 44.51 |
| Shapiro, Max 330 W Brambleton Ave Apt 1502 Norfolk, VA 23510-1376 |
Campaign Consulting | Andria McClellan | 03/16/2016 | $ 500.00 |
| Amazon, Inc. 426 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Andria McClellan | 03/17/2016 | $ 28.86 |
| Farm Fresh 227 Fox Hill Rd Hampton, VA 23669-1767 |
Postage | Andria McClellan | 03/17/2016 | $ 58.80 |
| Office Depot 1082 W Mercury Blvd Hampton, VA 23666-3380 |
Office supplies | Andria McClellan | 03/17/2016 | $ 68.50 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Reimbursement: postage | Andria McClellan | 03/22/2016 | $ 49.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Ads | Andria McClellan | 03/23/2016 | $ 86.50 |
| The Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Advertisment | Andria McClellan | 03/25/2016 | $ 698.50 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
