Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Jennifer McClellan | 12/30/2016 | $ 66.50 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 12/30/2016 | $ 480.83 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Contributions Processing System | Jennifer McClellan | 12/31/2016 | $ 152.54 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Contributions Processing System | Jennifer McClellan | 01/01/2017 | $ 0.99 |
House Democratic Caucus 919 E Main St Richmond, VA 23219-4625 |
Campaign Services | Jennifer McClellan | 01/06/2017 | $ 4800.00 |
Just the Fax PO Box 4612 Richmond, VA 23220-8612 |
Office Supplies | Jennifer McClellan | 01/06/2017 | $ 32.95 |
NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Subscription | Jennifer McClellan | 01/06/2017 | $ 525.00 |
Philips, Abbey 317 Park Ave Apt B Richmond, VA 23220 |
Reimbursement - Community Outreach Expenses | Jennifer McClellan | 01/06/2017 | $ 305.49 |
Richmond Free Press 422 E Franklin St Fl 2 Richmond, VA 23219-2226 |
Advertising | Jennifer McClellan | 01/06/2017 | $ 822.53 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Penalty | Jennifer McClellan | 01/07/2017 | $ 100.00 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 12/30/2016 - 01/10/2017