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 | 08/10/2020 | $ 172.07 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 08/13/2020 | $ 387.69 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 08/17/2020 | $ 12.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--Parking & supplies | Jennifer McClellan | 08/20/2020 | $ 81.38 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 08/21/2020 | $ 810.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 08/21/2020 | $ 3404.68 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Payroll & healthcare | Jennifer McClellan | 09/01/2020 | $ 15000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--Supplies, travel, phone | Jennifer McClellan | 09/01/2020 | $ 2582.19 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 09/03/2020 | $ 229.78 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 09/10/2020 | $ 124.75 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
