Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 10/01/2018 | $ 150.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 10/03/2018 | $ 117.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/04/2018 | $ 20000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement | Jennifer McClellan | 10/04/2018 | $ 500.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/04/2018 | $ 20000.00 |
| TSRC, Inc. PO Box 1810 Ashland, VA 23005 |
Supplies | Jennifer McClellan | 10/04/2018 | $ 287.96 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Office equipment leasing | Jennifer McClellan | 10/10/2018 | $ 209.81 |
| Comcast Cable 1500 Market St Philadelphia, PA 19102 |
Internet | Jennifer McClellan | 10/15/2018 | $ 237.28 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Service fee | Jennifer McClellan | 10/15/2018 | $ 17.42 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/19/2018 | $ 10000.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
