Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 11/13/2018 | $ 212.50 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 11/16/2018 | $ 20.93 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Payroll/healthcare | Jennifer McClellan | 11/16/2018 | $ 10000.00 |
| La Grotta 529 E Broad St Richmond, VA 23219 |
Event deposit | Jennifer McClellan | 11/16/2018 | $ 300.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--parking | Jennifer McClellan | 11/16/2018 | $ 105.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 11/28/2018 | $ 91.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 11/28/2018 | $ 1040.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 11/28/2018 | $ 2420.42 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 12/02/2018 | $ 1.98 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 12/06/2018 | $ 910.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
