Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 12/10/2019 | $ 675.00 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 12/10/2019 | $ 467.74 |
| Diamond Springs 2400 Charles City Rd Henrico, VA 23231 |
Water | Jennifer McClellan | 12/12/2019 | $ 93.98 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 12/13/2019 | $ 365.43 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Salary/insurance | Jennifer McClellan | 12/13/2019 | $ 5000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--Event supplies | Jennifer McClellan | 12/13/2019 | $ 330.07 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 12/16/2019 | $ 24.51 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 12/17/2019 | $ 21.19 |
| SKDKnickerbocker LLC 1150 18th St NW Ste 800 Washington, DC 20036 |
Consulting | Jennifer McClellan | 12/18/2019 | $ 41250.00 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 12/20/2019 | $ 154.39 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2019 - 12/31/2019
