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 | 07/10/2020 | $ 303.34 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Payroll/insurance | Jennifer McClellan | 07/10/2020 | $ 15000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 07/10/2020 | $ 125.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--supplies | Jennifer McClellan | 07/10/2020 | $ 99.99 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 07/10/2020 | $ 3404.68 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 07/13/2020 | $ 386.01 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 07/14/2020 | $ 14.08 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 07/23/2020 | $ 810.00 |
| Diamond Springs 2400 Charles City Rd Henrico, VA 23231 |
Supplies | Jennifer McClellan | 07/23/2020 | $ 93.98 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 08/08/2020 | $ 137.50 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
