Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 01/03/2019 | $ 910.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 01/04/2019 | $ 3240.63 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 01/07/2019 | $ 59.25 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 01/07/2019 | $ 125.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 01/08/2019 | $ 4387.16 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/08/2019 | $ 50000.00 |
| La Grotta 529 E Broad St Richmond, VA 23219 |
Event | Jennifer McClellan | 01/08/2019 | $ 4488.78 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--office furniture | Jennifer McClellan | 01/08/2019 | $ 62.13 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/08/2019 | $ 50000.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 01/10/2019 | $ 114.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
