Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TSRC, Inc. PO Box 1810 Ashland, VA 23005 |
Office supplies | Jennifer McClellan | 08/17/2018 | $ 319.07 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 08/24/2018 | $ 34.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 08/27/2018 | $ 124.43 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rental | Jennifer McClellan | 09/05/2018 | $ 50.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 09/07/2018 | $ 1245.48 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Office equipment leasing | Jennifer McClellan | 09/10/2018 | $ 238.17 |
| Comcast Cable 1500 Market St Philadelphia, PA 19102 |
Internet | Jennifer McClellan | 09/13/2018 | $ 226.89 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 09/16/2018 | $ 162.50 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Service charge | Jennifer McClellan | 09/17/2018 | $ 21.82 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Payroll & insurance | Jennifer McClellan | 09/18/2018 | $ 10000.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
