Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Contributions Processing System | Jennifer McClellan | 01/07/2018 | $ 0.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online Contributions Processing System | Jennifer McClellan | 01/10/2018 | $ 2.78 |
| Blincoe, Justine 4715 Wythe Ave Richmond, VA 23226-1210 |
Reimbursement for Postage | Jennifer McClellan | 01/24/2018 | $ 50.00 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software Subscription | Jennifer McClellan | 01/24/2018 | $ 525.00 |
| Philips, Abbey 317 Park Ave Apt B Richmond, VA 23220 |
Reimbursement for event expenses | Jennifer McClellan | 01/24/2018 | $ 100.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Resolution Framing | Jennifer McClellan | 01/24/2018 | $ 40.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Postage | Jennifer McClellan | 01/24/2018 | $ 379.23 |
| VCU Athletics 1200 W Broad St Richmond, VA 23284-9023 |
Harvest Festival event expenses | Jennifer McClellan | 01/24/2018 | $ 522.20 |
| Virginia Capital Connections Inc. 1001 E Broad St Ste 215 Richmond, VA 23219-1928 |
Adopt-A-School Program | Jennifer McClellan | 01/24/2018 | $ 500.00 |
| Blincoe, Justine 4715 Wythe Ave Richmond, VA 23226-1210 |
Staff Salary | Jennifer McClellan | 01/31/2018 | $ 2550.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
