Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 07/06/2018 | $ 225.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 07/09/2018 | $ 992.33 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--event expenses | Jennifer McClellan | 07/12/2018 | $ 274.23 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 07/13/2018 | $ 226.86 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 07/16/2018 | $ 16.50 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--supplies | Jennifer McClellan | 07/20/2018 | $ 148.21 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Office supplies | Jennifer McClellan | 07/20/2018 | $ 246.40 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Salary/insurance | Jennifer McClellan | 08/02/2018 | $ 20000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--stamps | Jennifer McClellan | 08/02/2018 | $ 600.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 08/03/2018 | $ 1170.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
