Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid 10 Willow Oaks Blvd Hampton, VA 23669-1552 |
Event supplies | Andria McClellan | 04/03/2016 | $ 10.82 |
| Blue Marble & Sun, LLC 201 W Ocean View Ave Norfolk, VA 23503-1504 |
Office Rent | Andria McClellan | 04/04/2016 | $ 1500.00 |
| Common Sense Media LLC 306 Preservation Ranch Chesapeake, VA 23320 |
Radio Ad Buy | Andria McClellan | 04/04/2016 | $ 1031.00 |
| The Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Ad | Andria McClellan | 04/05/2016 | $ 698.50 |
| Veer Magazine PO Box 11147 Norfolk, VA 23517-0147 |
Ad | Andria McClellan | 04/06/2016 | $ 290.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Ads | Andria McClellan | 04/07/2016 | $ 25.01 |
| Ocean View Station 9631 1st View St Norfolk, VA 23503-1574 |
Postage | Andria McClellan | 04/08/2016 | $ 49.00 |
| Peterson, Collin 6412 Noble Rock Ct Clifton, VA 20124-2515 |
Field Staff | Andria McClellan | 04/08/2016 | $ 500.00 |
| CVS 3717 Hampton Blvd Norfolk, VA 23508-2425 |
Event supplies | Andria McClellan | 04/10/2016 | $ 14.80 |
| Michaels 2170 Coliseum Dr Ste C Hampton, VA 23666-5985 |
Event supplies | Andria McClellan | 04/10/2016 | $ 25.40 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2016 - 04/21/2016
