Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone | Jennifer McClellan | 01/24/2012 | $ 100.00 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Meeting facilities | Jennifer McClellan | 01/24/2012 | $ 1500.00 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 01/31/2012 | $ 21.16 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 02/06/2012 | $ 362.50 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 02/29/2012 | $ 12.00 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 03/06/2012 | $ 112.50 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone | Jennifer McClellan | 03/07/2012 | $ 100.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Rent | Jennifer McClellan | 03/12/2012 | $ 700.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Employee benefits | Jennifer McClellan | 03/12/2012 | $ 10000.00 |
| Landmark Strategies, Inc. 6412 Brandon Ave #162 Springfield, VA 22150 |
Calls | Jennifer McClellan | 03/12/2012 | $ 8019.41 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
