Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landmark Strategies, Inc. 6412 Brandon Ave #162 Springfield, VA 22150 |
Automated calls | Jennifer McClellan | 01/02/2013 | $ 1629.92 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 01/07/2013 | $ 150.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Jennifer McClellan | 01/09/2013 | $ 5000.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/09/2013 | $ 50000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone & postage | Jennifer McClellan | 01/09/2013 | $ 380.00 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 01/09/2013 | $ 5000.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/09/2013 | $ 50000.00 |
| Supply Room Companies 4103 W Clay St Richmond, VA 23219 |
Supplies | Jennifer McClellan | 01/09/2013 | $ 85.66 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 01/22/2013 | $ 639.40 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Event supplies | Jennifer McClellan | 01/24/2013 | $ 48.51 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
