Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 04/02/2013 | $ 275.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Rent/payroll | Jennifer McClellan | 04/24/2013 | $ 10000.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 04/29/2013 | $ 30000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 04/29/2013 | $ 100.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 04/29/2013 | $ 30000.00 |
| The Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Deposit for event | Jennifer McClellan | 04/29/2013 | $ 10000.00 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 04/30/2013 | $ 19.00 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin. | Jennifer McClellan | 05/03/2013 | $ 250.00 |
| Teamwork Shooting Sports, Inc. 1404 Aquia Dr Stafford, VA 22554 |
Supplies for event | Jennifer McClellan | 05/21/2013 | $ 427.88 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 06/03/2013 | $ 212.50 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
