Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Subscription | Jennifer McClellan | 07/07/2017 | $ 525.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Framing | Jennifer McClellan | 07/07/2017 | $ 35.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Contributions Processing System | Jennifer McClellan | 07/09/2017 | $ 1.20 |
| Blincoe, Justine 4715 Wythe Ave Richmond, VA 23226-1210 |
Staff Salary | Jennifer McClellan | 07/14/2017 | $ 3050.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Jennifer McClellan | 07/14/2017 | $ 81.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 07/14/2017 | $ 233.33 |
| Commonwealth Victory Fund 919 E Main St Fl 20 Richmond, VA 23219-4622 |
Joint Caucus Retreat | Jennifer McClellan | 07/28/2017 | $ 1531.18 |
| LGBT Democrats of Virginia PO Box 25037 Richmond, VA 23260-5037 |
Event Sponsorship | Jennifer McClellan | 07/28/2017 | $ 500.00 |
| Philips, Abbey 317 Park Ave Apt B Richmond, VA 23220 |
Reimbursement - Community Outreach Expenses | Jennifer McClellan | 07/28/2017 | $ 215.00 |
| Philips, Abbey 317 Park Ave Apt B Richmond, VA 23220 |
Reimbursement - Postage | Jennifer McClellan | 07/28/2017 | $ 20.00 |
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Report period: 07/01/2017 - 12/31/2017
