Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 1021 E Cary St Richmond, VA 23219 |
Reimbursement--supplies | Jennifer McClellan | 01/20/2020 | $ 6.13 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--event costs | Jennifer McClellan | 01/20/2020 | $ 173.72 |
| Homemades by Suzanne 101 N 5th St Ste 1505 Richmond, VA 23219 |
Event costs | Jennifer McClellan | 01/21/2020 | $ 500.00 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 01/27/2020 | $ 101.42 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--supplies | Jennifer McClellan | 01/28/2020 | $ 164.17 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 01/29/2020 | $ 69.40 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 01/30/2020 | $ 37.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 02/01/2020 | $ 487.50 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--supplies | Jennifer McClellan | 02/04/2020 | $ 52.61 |
| TSRC, Inc. PO Box 1810 Ashland, VA 23005 |
Supplies | Jennifer McClellan | 02/04/2020 | $ 1287.88 |
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Report period: 01/01/2020 - 03/31/2020
