Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 11/03/2019 | $ 218.33 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--event | Jennifer McClellan | 11/05/2019 | $ 4559.70 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 11/10/2019 | $ 38.48 |
| Dominion Energy Center 600 E Grace St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 11/12/2019 | $ 4075.00 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 11/12/2019 | $ 391.73 |
| Julep's 420 E Grace St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 11/12/2019 | $ 250.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--event | Jennifer McClellan | 11/12/2019 | $ 14041.45 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 11/13/2019 | $ 365.43 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Check reorder | Jennifer McClellan | 11/13/2019 | $ 42.35 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 11/15/2019 | $ 24.85 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
