Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 04/01/2019 | $ 125.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--supplies | Jennifer McClellan | 04/02/2019 | $ 224.79 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 04/03/2019 | $ 3440.63 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 04/10/2019 | $ 548.72 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Payroll | Jennifer McClellan | 04/11/2019 | $ 20000.00 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 04/11/2019 | $ 2429.19 |
| Comcast Cable 1500 Market St Philadelphia, PA 19102 |
Internet | Jennifer McClellan | 04/15/2019 | $ 362.30 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 04/16/2019 | $ 18.39 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 04/18/2019 | $ 15000.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 04/18/2019 | $ 10000.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
