Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| La Grotta 529 E Broad St Richmond, VA 23219 |
Event deposit | Jennifer McClellan | 12/01/2017 | $ 300.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone, storage | Jennifer McClellan | 12/01/2017 | $ 329.90 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 12/07/2017 | $ 21.56 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--postage | Jennifer McClellan | 12/07/2017 | $ 245.00 |
| TSRC, Inc. PO Box 1810 Ashland, VA 23005 |
Office supplies | Jennifer McClellan | 12/07/2017 | $ 43.55 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 12/08/2017 | $ 18.24 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Jennifer McClellan | 12/14/2017 | $ 10000.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 12/20/2017 | $ 15000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--event supplies | Jennifer McClellan | 12/20/2017 | $ 292.21 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 12/20/2017 | $ 10000.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 12/31/2017
