Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 09/14/2020 | $ 387.73 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 09/14/2020 | $ 7.97 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 09/22/2020 | $ 937.17 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 09/23/2020 | $ 453.24 |
| Firesides 4709 Croft Cir Glen Allen, VA 23060 |
Event costs | Jennifer McClellan | 09/25/2020 | $ 4000.00 |
| Lickinghole Creek Brewery 4100 Knolls Pt Dr Goochland, VA 23063 |
Event costs | Jennifer McClellan | 09/25/2020 | $ 7575.50 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement | Jennifer McClellan | 09/25/2020 | $ 3841.31 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 09/28/2020 | $ 410.88 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 09/28/2020 | $ 810.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2020 - 09/30/2020
