Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shapiro, Max 330 W Brambleton Ave Apt 1502 Norfolk, VA 23510-1376 |
Field Staffer | Andria McClellan | 05/05/2016 | $ 500.00 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Campaign Consulting | Andria McClellan | 05/05/2016 | $ 2000.00 |
| Wood-Ashcroft, Maeve K 112 Alfred Loop Chesapeake, VA 23320-3060 |
Field Staffer | Andria McClellan | 05/05/2016 | $ 2000.00 |
| Wynn, Iesha PO Box 11364 Norfolk, VA 23517-0364 |
Field Staffer | Andria McClellan | 05/05/2016 | $ 2000.00 |
| Mediajack Films 259 Granby St Norfolk, VA 23510-1810 |
Video production | Andria McClellan | 05/06/2016 | $ 1500.00 |
| Mission Control, Inc. 114A Mansfield Hollow Rd Mansfield Center, CT 06250-1316 |
Palm cards | Andria McClellan | 05/06/2016 | $ 2345.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Andria McClellan | 05/12/2016 | $ 39.00 |
| Cox Communications PO Box 78000 Detroit, MI 48278-0001 |
Office utilities | Andria McClellan | 05/17/2016 | $ 201.46 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Campaign Consulting | Andria McClellan | 05/17/2016 | $ 1500.00 |
| Cuebas-Ellin, Taisha 710 Round Bay Rd Norfolk, VA 23502-3513 |
Campaign bonus | Andria McClellan | 06/01/2016 | $ 500.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/22/2016 - 06/10/2016
