Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TSRC, Inc. PO Box 1810 Ashland, VA 23005 |
Office supplies | Jennifer McClellan | 06/13/2019 | $ 363.42 |
| Diamond Springs 2400 Charles City Rd Henrico, VA 23231 |
Water | Jennifer McClellan | 06/14/2019 | $ 93.98 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 06/14/2019 | $ 49.02 |
| Tech for Campaigns 535 Mission St 17th Fl San Francisco, CA 94105 |
Software | Jennifer McClellan | 06/14/2019 | $ 5000.00 |
| Campaign Finance Consultants, Inc. 750 First St NE Ste 1070 Washington, DC 20002 |
Consulting | Jennifer McClellan | 06/19/2019 | $ 5000.00 |
| Foster, Alicia 1715 Grove Ave Richmond, VA 23220 |
Stipend | Jennifer McClellan | 06/19/2019 | $ 465.00 |
| Katz Watson Group, Inc. 201 Mssachusetts Ave NE Ste C8 Washington, DC 20002 |
Consulting | Jennifer McClellan | 06/19/2019 | $ 5000.00 |
| Foster, Alicia 1715 Grove Ave Richmond, VA 23220 |
Stipend | Jennifer McClellan | 06/21/2019 | $ 348.75 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 06/21/2019 | $ 80000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--travel | Jennifer McClellan | 06/21/2019 | $ 947.44 |
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Report period: 04/01/2019 - 06/30/2019
