Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Contributions Processing System | Jennifer McClellan | 01/08/2017 | $ 108.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Contributions Processing System | Jennifer McClellan | 01/08/2017 | $ 108.45 |
| Arkhurst, Ashley 411 N Adams St Apt 9 Richmond, VA 23220-3901 |
Reimbursement - Volunteer Events | Jennifer McClellan | 01/09/2017 | $ 45.15 |
| Kristal Miller 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Campaign Materials | Jennifer McClellan | 01/09/2017 | $ 154.50 |
| Kristal Miller 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Campaign Materials | Jennifer McClellan | 01/09/2017 | $ 3234.14 |
| T3 Media, LLC 6924 Lakeside Ave Ste 307 Henrico, VA 23228-5240 |
Subscription | Jennifer McClellan | 01/09/2017 | $ 35.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Contributions Processing System | Jennifer McClellan | 01/10/2017 | $ 28.65 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/30/2016 - 01/10/2017
