Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lanier Parking Solutions 100 Shockoe Slip Lower LEVEL Richmond, VA 23219-4164 |
Staff parking | Jennifer McClellan | 05/02/2019 | $ 450.00 |
Theia Solutions, Inc 2323 E Main St 304 Richmond, VA 23223-7978 |
Consulting | Jennifer McClellan | 05/02/2019 | $ 2750.00 |
Undaunted Ventures 3126 W Cary St 249 Richmond, VA 23221-3504 |
Consulting | Jennifer McClellan | 05/02/2019 | $ 5582.52 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fee | Jennifer McClellan | 05/05/2019 | $ 82.01 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email hosting | Jennifer McClellan | 05/07/2019 | $ 33.33 |
Richmond Free Press 422 E Franklin St Fl 2 Richmond, VA 23219-2226 |
Advertising | Jennifer McClellan | 05/07/2019 | $ 3155.16 |
Sunny Day Strategies, LLC 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Email consulting | Jennifer McClellan | 05/10/2019 | $ 5000.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fee | Jennifer McClellan | 05/12/2019 | $ 206.50 |
Commonwealth Victory Fund 919 E Main St Fl 20 Richmond, VA 23219-4622 |
Joint caucus retreat | Jennifer McClellan | 05/13/2019 | $ 2024.49 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card processing fee | Jennifer McClellan | 05/19/2019 | $ 8.32 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2019 - 05/30/2019