Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 08/06/2018 | $ 237.50 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 08/09/2018 | $ 20000.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 08/09/2018 | $ 20000.00 |
| The Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Event | Jennifer McClellan | 08/09/2018 | $ 161146.84 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment leasing | Jennifer McClellan | 08/10/2018 | $ 160.21 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment leasing | Jennifer McClellan | 08/10/2018 | $ 248.52 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 08/13/2018 | $ 226.89 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 08/14/2018 | $ 8.30 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23219 |
Office supplies | Jennifer McClellan | 08/17/2018 | $ 68.45 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--email | Jennifer McClellan | 08/17/2018 | $ 480.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
