Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jen | 01/31/2013 | $ 24.59 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 02/11/2013 | $ 350.00 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 02/28/2013 | $ 22.62 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll & rent | Jennifer McClellan | 03/05/2013 | $ 10000.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 03/05/2013 | $ 4469.08 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 03/05/2013 | $ 100.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 03/19/2013 | $ 30000.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 03/19/2013 | $ 30000.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement | Jennifer McClellan | 03/26/2013 | $ 136.50 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 03/26/2013 | $ 100.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
