Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 02/10/2020 | $ 327.65 |
| Comcast Cable 1500 Market St Philadelphia, PA 19102 |
Internet | Jennifer McClellan | 02/13/2020 | $ 386.22 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 02/14/2020 | $ 104.90 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 02/14/2020 | $ 28.10 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 02/19/2020 | $ 245.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 02/19/2020 | $ 1350.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 02/19/2020 | $ 3471.64 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Payroll/insurance | Jennifer McClellan | 02/20/2020 | $ 35000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--event costs | Jennifer McClellan | 02/20/2020 | $ 110.89 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Event costs | Jennifer McClellan | 02/20/2020 | $ 410.67 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
