Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 01/01/2012 | $ 15.22 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/03/2012 | $ 25000.00 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 01/09/2012 | $ 125.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/10/2012 | $ 50000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone | Jennifer McClellan | 01/10/2012 | $ 100.00 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 01/10/2012 | $ 15000.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/10/2012 | $ 50000.00 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Meeting space | Jennifer McClellan | 01/17/2012 | $ 3481.98 |
| Supply Room Companies 4103 W Clay St Richmond, VA 23219 |
Supplies | Jennifer McClellan | 01/17/2012 | $ 57.76 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Jennifer McClellan | 01/24/2012 | $ 10000.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
