Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Jennifer McClellan | 01/02/2019 | $ 2768.03 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Jennifer McClellan | 01/02/2019 | $ 1032.02 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll execution | Jennifer McClellan | 01/02/2019 | $ 179.85 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payrolltaxes | Jennifer McClellan | 01/02/2019 | $ 1032.02 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Jennifer McClellan | 01/02/2019 | $ 2768.03 |
| Lanier Parking Solutions 100 Shockoe Slip Lower LEVEL Richmond, VA 23219-4164 |
Staff parking | Jennifer McClellan | 01/04/2019 | $ 300.00 |
| Philips, Abbey 317 Park Ave Apt B Richmond, VA 23220 |
Reimbursement for travel and event expenses | Jennifer McClellan | 01/04/2019 | $ 2501.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower LEVEL Richmond, VA 23219-4164 |
Staff parking, Jan-Feb | Jennifer McClellan | 01/09/2019 | $ 300.00 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
NGP license | Jennifer McClellan | 01/14/2019 | $ 525.00 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
NGP license | Jennifer McClellan | 01/15/2019 | $ 525.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
