Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Event costs | Jennifer McClellan | 02/07/2019 | $ 164.27 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 02/11/2019 | $ 527.33 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 02/13/2019 | $ 393.38 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 02/15/2019 | $ 27.76 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 02/26/2019 | $ 306.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 02/26/2019 | $ 1430.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--office supplies | Jennifer McClellan | 02/28/2019 | $ 853.04 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 03/01/2019 | $ 69.13 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 03/06/2019 | $ 10000.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Salary and insurance | Jennifer McClellan | 03/06/2019 | $ 15000.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
