Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 01/10/2019 | $ 922.60 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 01/10/2019 | $ 372.28 |
| Comcast Cable 1500 Market St Philadelphia, PA 19102 |
Internet | Jennifer McClellan | 01/14/2019 | $ 237.51 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 01/14/2019 | $ 15000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--office furniture | Jennifer McClellan | 01/14/2019 | $ 3500.00 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 01/15/2019 | $ 21.31 |
| TSRC, Inc. PO Box 1810 Ashland, VA 23005 |
Office supplies | Jennifer McClellan | 01/15/2019 | $ 906.46 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 02/04/2019 | $ 3240.63 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 02/06/2019 | $ 262.50 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--office furniture | Jennifer McClellan | 02/07/2019 | $ 80.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
