Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 07/05/2017 | $ 137.50 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone & storage | Jennifer McClellan | 07/06/2017 | $ 164.95 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Event supplies | Jennifer McClellan | 07/06/2017 | $ 328.54 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 07/10/2017 | $ 3.90 |
| The Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Event costs | Jennifer McClellan | 07/12/2017 | $ 120357.55 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 07/16/2017 | $ 86.90 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 07/17/2017 | $ 39.50 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23219 |
Office supplies | Jennifer McClellan | 07/20/2017 | $ 65.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll/insurance/rent | Jennifer McClellan | 07/20/2017 | $ 10000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone | Jennifer McClellan | 07/20/2017 | $ 164.95 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
