Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1082 W Mercury Blvd Hampton, VA 23666-3380 |
Event Printing | Andria McClellan | 04/10/2016 | $ 3.86 |
| UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
PO Box | Andria McClellan | 04/12/2016 | $ 90.00 |
| Mission Control, Inc. 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Mail campaign | Andria McClellan | 04/13/2016 | $ 15595.84 |
| The Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Advertisement | Andria McClellan | 04/13/2016 | $ 4707.30 |
| Amazon, Inc. 426 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Andria McClellan | 04/14/2016 | $ 21.86 |
| Cox Communications PO Box 78000 Detroit, MI 48278-0001 |
Office utilities | Andria McClellan | 04/14/2016 | $ 251.46 |
| Family Dollar 187 W Ocean View Ave Norfolk, VA 23503-1502 |
Canvassing supplies | Andria McClellan | 04/16/2016 | $ 5.62 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Reimbursement: event cost | Andria McClellan | 04/18/2016 | $ 29.99 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Ads | 04/20/2016 | $ 50.09 | |
| The Hartford PO Box 660916 Dallas, TX 75266-0916 |
Insurance | Andria McClellan | 04/20/2016 | $ 425.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2016 - 04/21/2016
