Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 04/01/2020 | $ 19.76 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 04/10/2020 | $ 366.02 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 04/13/2020 | $ 386.22 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 04/14/2020 | $ 12.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 04/23/2020 | $ 945.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 05/01/2020 | $ 6221.64 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 05/04/2020 | $ 945.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Payroll | Jennifer McClellan | 05/04/2020 | $ 15000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 05/04/2020 | $ 112.50 |
| TSRC, Inc. PO Box 1810 Ashland, VA 23005 |
Supplies | Jennifer McClellan | 05/04/2020 | $ 180.92 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
