Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vickie Holpe 2330 Banstead Rd Midlothian, VA 23113-4103 |
Harvest Festival Entertainment | Jennifer McClellan | 10/24/2017 | $ 180.00 |
| Blincoe, Justine 4715 Wythe Ave Richmond, VA 23226-1210 |
Staff Salary | Jennifer McClellan | 10/31/2017 | $ 2550.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 10/31/2017 | $ 195.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Contributions Processing System | Jennifer McClellan | 11/05/2017 | $ 0.60 |
| Benjamin Franklin Printing Company 1528 High St Richmond, VA 23220-2314 |
Harvest Festival Printing | Jennifer McClellan | 11/10/2017 | $ 11.66 |
| Legacy 409 E Main St # 4 Richmond, VA 23219-3840 |
Harvest Festival Ad | Jennifer McClellan | 11/10/2017 | $ 483.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Processing Fee | Jennifer McClellan | 11/10/2017 | $ 11.00 |
| Philips, Abbey 317 Park Ave Apt B Richmond, VA 23220 |
Harvest Festival Planning & Reimbursement | Jennifer McClellan | 11/10/2017 | $ 4717.60 |
| Richmond Free Press 422 E Franklin St Fl 2 Richmond, VA 23219-2226 |
Harvest Festival Ad | Jennifer McClellan | 11/10/2017 | $ 1644.46 |
| VCU Parking & Transportation 700 W Grace St Ste 3100 Richmond, VA 23284-9091 |
Harvest Festival Parking | Jennifer McClellan | 11/10/2017 | $ 66.00 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
