Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Jennifer McClellan | 04/03/2017 | $ 112.50 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 04/07/2017 | $ 16.80 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Overhead | Jennifer McClellan | 04/20/2017 | $ 15000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone, storage, supplies | Jennifer McClellan | 04/20/2017 | $ 342.51 |
| The Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Event | Jennifer McClellan | 04/20/2017 | $ 10000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Jennifer McClellan | 05/01/2017 | $ 150.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone, postage | Jennifer McClellan | 05/04/2017 | $ 469.77 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 05/05/2017 | $ 19.21 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--storage costs & phone | Jennifer McClellan | 05/31/2017 | $ 164.45 |
| Teamwork Shooting Sports, Inc. 1404 Aquia Dr Stafford, VA 22554 |
Event supplies | Jennifer McClellan | 05/31/2017 | $ 933.48 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
