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 | 04/01/2016 | $ 3303.30 |
| Mission Control, Inc. 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Mail campaign | Andria McClellan | 04/01/2016 | $ 16915.16 |
| Tyler, Megan 3103 Plyers Mill Rd Kensington, MD 20895-2718 |
web design | Andria McClellan | 04/01/2016 | $ 200.00 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Campaign Consulting | Andria McClellan | 04/01/2016 | $ 3500.00 |
| Glimmer Cake Shop 123 A View Ave Norfolk, VA 23503-1605 |
Event catering | Andria McClellan | 04/02/2016 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Andria McClellan | 04/02/2016 | $ 20.00 |
| Lackey, Rebecca 2092 Tazewell Rd Virginia Beach, VA 23455-2974 |
Field Staffer | Andria McClellan | 04/02/2016 | $ 500.00 |
| Mojo Bones 9659 1st View St Norfolk, VA 23503-1613 |
Event catering | Andria McClellan | 04/02/2016 | $ 500.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fees | Andria McClellan | 04/02/2016 | $ 438.08 |
| Farm Fresh 227 Fox Hill Rd Hampton, VA 23669-1767 |
Event food cost | Andria McClellan | 04/03/2016 | $ 54.38 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2016 - 04/21/2016
