Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/10/2019 | $ 40000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 10/13/2019 | $ 442.40 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 10/15/2019 | $ 365.39 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 10/15/2019 | $ 26.61 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/15/2019 | $ 13500.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Payroll & health insurance | Jennifer McClellan | 10/15/2019 | $ 5000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--office supplies | Jennifer McClellan | 10/15/2019 | $ 19.98 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/15/2019 | $ 10000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 10/20/2019 | $ 110.22 |
| Campaign Finance Consultants, Inc. 750 First St NE Ste 1070 Washington, DC 20002 |
Consulting | Jennifer McClellan | 10/23/2019 | $ 5206.52 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
