Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glazed Doughnuts 24 Wine St Hampton, VA 23669-4045 |
Event catering | Andria McClellan | 04/30/2016 | $ 94.06 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Ads | Andria McClellan | 05/02/2016 | $ 30.00 |
| Farm Fresh 179 W Ocean View Ave Norfolk, VA 23503-1502 |
Canvassing supplies | Andria McClellan | 05/02/2016 | $ 4.23 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Andria McClellan | 05/02/2016 | $ 20.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fees | Andria McClellan | 05/02/2016 | $ 561.10 |
| Taste Unlimited 6464 Hampton Blvd Norfolk, VA 23508-1210 |
Volunteer lunch | Andria McClellan | 05/03/2016 | $ 23.35 |
| Cuebas-Ellin, Taisha 710 Round Bay Rd Norfolk, VA 23502-3513 |
Field Staffer | Andria McClellan | 05/05/2016 | $ 2000.00 |
| Delpo, Joseph 808 Black Cherry Way Odenton, MD 21113-2531 |
Field Staffer | Andria McClellan | 05/05/2016 | $ 2000.00 |
| Lackey, Rebecca 2092 Tazewell Rd Virginia Beach, VA 23455-2974 |
Field Staffer | Andria McClellan | 05/05/2016 | $ 2000.00 |
| Peterson, Collin 6412 Noble Rock Ct Clifton, VA 20124-2515 |
Field Staffer | Andria McClellan | 05/05/2016 | $ 750.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/22/2016 - 06/10/2016
