Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 10/01/2019 | $ 560.90 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 10/01/2019 | $ 4000.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/01/2019 | $ 10000.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/01/2019 | $ 10000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 10/02/2019 | $ 350.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 10/02/2019 | $ 3321.64 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 10/09/2019 | $ 75.00 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 10/10/2019 | $ 477.53 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/10/2019 | $ 40000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--office supplies | Jennifer McClellan | 10/10/2019 | $ 20.51 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
