Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Event deposit | Jennifer McClellan | 11/15/2016 | $ 500.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 12/01/2016 | $ 212.50 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone & storage | Jennifer McClellan | 12/01/2016 | $ 164.95 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Event supplies | Jennifer McClellan | 12/06/2016 | $ 24.32 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Check orde | Jennifer McClellan | 12/09/2016 | $ 128.06 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--postage | Jennifer McClellan | 12/09/2016 | $ 235.00 |
| La Grotta 529 E Broad St Richmond, VA 23219 |
Event deposit | Jennifer McClellan | 12/15/2016 | $ 300.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone, storage, supplies | Jennifer McClellan | 12/15/2016 | $ 698.72 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23219 |
Stationery | Jennifer McClellan | 12/16/2016 | $ 243.35 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 12/28/2016 | $ 17459.90 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
