Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 03/06/2019 | $ 10000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--office supplies | Jennifer McClellan | 03/07/2019 | $ 52.98 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 03/07/2019 | $ 3300.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 03/07/2019 | $ 3240.63 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 03/08/2019 | $ 325.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--supplies | Jennifer McClellan | 03/08/2019 | $ 162.98 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 03/11/2019 | $ 504.38 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 03/12/2019 | $ 2015.00 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 03/13/2019 | $ 362.30 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 03/15/2019 | $ 18.24 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
