Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 05/01/2019 | $ 237.50 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 05/01/2019 | $ 3295.50 |
| SKDKnickerbocker LLC 1150 18th St NW Ste 800 Washington, DC 20036 |
Consulting | Jennifer McClellan | 05/01/2019 | $ 15000.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 05/08/2019 | $ 205.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 05/08/2019 | $ 1690.00 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 05/10/2019 | $ 466.23 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 05/13/2019 | $ 364.18 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 05/16/2019 | $ 35.39 |
| Green Top 10150 Lakeridge Pky Ashland, VA 23005 |
Event costs | Jennifer McClellan | 05/16/2019 | $ 952.97 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 05/19/2019 | $ 98.75 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
