Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Katz Watson Group, Inc. 201 Mssachusetts Ave NE Ste C8 Washington, DC 20002 |
Consulting | Jennifer McClellan | 10/23/2019 | $ 5000.00 |
| TSRC, Inc. PO Box 1810 Ashland, VA 23005 |
Office supplies | Jennifer McClellan | 10/23/2019 | $ 402.38 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 10/27/2019 | $ 9.95 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 10/28/2019 | $ 2295.00 |
| Alleviative Productions LLC 1917 Boston Av Richmond, VA 23224 |
Event costs | Jennifer McClellan | 10/31/2019 | $ 350.00 |
| Finkelstein, Morgan 1012 N St NW #3C Washington, DC 20001 |
Event costs | Jennifer McClellan | 10/31/2019 | $ 1725.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 10/31/2019 | $ 12000.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 10/31/2019 | $ 4721.64 |
| La Grotta 529 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 11/01/2019 | $ 2370.81 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 11/02/2019 | $ 425.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
