Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 01/05/2020 | $ 207.38 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 01/06/2020 | $ 1350.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 01/06/2020 | $ 125.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 01/07/2020 | $ 118.50 |
| Dominion Energy Center 600 E Grace St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 01/07/2020 | $ 19733.67 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/07/2020 | $ 30000.00 |
| Julep's 420 E Grace St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 01/07/2020 | $ 3692.41 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement | Jennifer McClellan | 01/07/2020 | $ 533.33 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--event costs | Jennifer McClellan | 01/07/2020 | $ 92.68 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 01/07/2020 | $ 4121.64 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
