Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 01/02/2018 | $ 300.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 01/07/2018 | $ 118.50 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 01/08/2018 | $ 20.11 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Overhead | Jennifer McClellan | 01/09/2018 | $ 5000.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 01/09/2018 | $ 22063.15 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/09/2018 | $ 35000.00 |
| La Grotta 529 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 01/09/2018 | $ 3259.95 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone & storage | Jennifer McClellan | 01/09/2018 | $ 1979.40 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/09/2018 | $ 35000.00 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 01/10/2018 | $ 10.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
