Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 02/01/2018 | $ 225.00 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 02/07/2018 | $ 31.67 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll, rent, overhead | Jennifer McClellan | 03/02/2018 | $ 10000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 03/02/2018 | $ 187.50 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Event costs | Jennifer McClellan | 03/12/2018 | $ 164.27 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 03/16/2018 | $ 18.23 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
