Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement | Jennifer McClellan | 10/19/2018 | $ 650.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/19/2018 | $ 10000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 10/21/2018 | $ 197.50 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 10/25/2018 | $ 29.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 10/25/2018 | $ 1040.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 10/28/2018 | $ 56.39 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Event | Jennifer McClellan | 11/06/2018 | $ 2750.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--supplies | Jennifer McClellan | 11/06/2018 | $ 739.48 |
| Comcast Cable 1500 Market St Philadelphia, PA 19102 |
Internet | Jennifer McClellan | 11/13/2018 | $ 237.51 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment leasing | Jennifer McClellan | 11/13/2018 | $ 264.29 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
