Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blincoe, Justine 4715 Wythe Ave Richmond, VA 23226-1210 |
Staff Salary | Jennifer McClellan | 09/29/2017 | $ 2550.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 09/29/2017 | $ 195.08 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Jennifer McClellan | 09/29/2017 | $ 74.49 |
| Charles City NAACP PO Box 175 Charles City, VA 23030-0175 |
Program Ad | Jennifer McClellan | 10/05/2017 | $ 50.00 |
| Henrico NAACP PO Box 3005 Henrico, VA 23228-9701 |
Event Sponsorship | Jennifer McClellan | 10/05/2017 | $ 250.00 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Subscription | Jennifer McClellan | 10/05/2017 | $ 525.00 |
| Richmond Crusade for Voters PO Box 25302 Richmond, VA 23260-5302 |
Program Ad | Jennifer McClellan | 10/05/2017 | $ 100.00 |
| Virginia State Conference of the NAACP 1214 W Graham Rd Ste 2 Richmond, VA 23220-1400 |
Program Ad | Jennifer McClellan | 10/05/2017 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Contributions Processing System | Jennifer McClellan | 10/08/2017 | $ 20.35 |
| T3 Media, LLC 6924 Lakeside Ave Ste 307 Henrico, VA 23228-5240 |
Harvest Festival Ad | Jennifer McClellan | 10/11/2017 | $ 200.00 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
