Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delpo, Joseph 808 Black Cherry Way Odenton, MD 21113-2531 |
Campaign bonus | Andria McClellan | 06/01/2016 | $ 500.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Ads | Andria McClellan | 06/01/2016 | $ 100.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Ads | Andria McClellan | 06/01/2016 | $ 12.32 |
| Lackey, Rebecca 2092 Tazewell Rd Virginia Beach, VA 23455-2974 |
Campaign bonus | Andria McClellan | 06/01/2016 | $ 500.00 |
| Peterson, Collin 6412 Noble Rock Ct Clifton, VA 20124-2515 |
Campaign bonus | Andria McClellan | 06/01/2016 | $ 1000.00 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Campaign bonus | Andria McClellan | 06/01/2016 | $ 3500.00 |
| Wood-Ashcroft, Maeve K 112 Alfred Loop Chesapeake, VA 23320-3060 |
Campaign bonus | Andria McClellan | 06/01/2016 | $ 500.00 |
| Wynn, Iesha PO Box 11364 Norfolk, VA 23517-0364 |
Campaign bonus | Andria McClellan | 06/01/2016 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Andria McClellan | 06/02/2016 | $ 20.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Credit Card Processing Fees | Andria McClellan | 06/02/2016 | $ 36.12 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/22/2016 - 06/10/2016
