Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 9620 Granby St Norfolk, VA 23503-1608 |
Canvassing supplies | Andria McClellan | 04/22/2016 | $ 18.02 |
| HP Instant Ink 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office supplies | Andria McClellan | 04/22/2016 | $ 10.59 |
| Mission Control, Inc. 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Mail campaign | Andria McClellan | 04/22/2016 | $ 15614.84 |
| Mission Control, Inc. 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Palm cards | Andria McClellan | 04/22/2016 | $ 6185.00 |
| Peterson, Collin 6412 Noble Rock Ct Clifton, VA 20124-2515 |
Field Staffer | Andria McClellan | 04/24/2016 | $ 2000.00 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Campaign Consulting | Andria McClellan | 04/24/2016 | $ 3500.00 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Reimbursement: staff supplies | Andria McClellan | 04/24/2016 | $ 26.97 |
| Amazon, Inc. 426 Terry Ave N Seattle, WA 98109-5210 |
Office equipment | Andria McClellan | 04/26/2016 | $ 74.19 |
| Cox Communications PO Box 78000 Detroit, MI 48278-0001 |
Office utilities | Andria McClellan | 04/26/2016 | $ 201.46 |
| NGP VAN, inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Andria McClellan | 04/26/2016 | $ 750.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/22/2016 - 06/10/2016
