Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--supplies | Jennifer McClellan | 05/23/2019 | $ 119.17 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 06/03/2019 | $ 250.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--event costs; supplies | Jennifer McClellan | 06/03/2019 | $ 1010.37 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 06/04/2019 | $ 3321.64 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 06/05/2019 | $ 150.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 06/05/2019 | $ 1690.00 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 06/10/2019 | $ 813.47 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--Event costs; supplies | Jennifer McClellan | 06/11/2019 | $ 645.47 |
| Comcast Cable 1500 Market St Philadelphia, PA 19102 |
Internet | Jennifer McClellan | 06/13/2019 | $ 364.20 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Payroll | Jennifer McClellan | 06/13/2019 | $ 20000.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
