Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 12/14/2020 | $ 12.34 |
| House Democratic Caucus 1021 E. Cary St. Ste. 1275 Richmond, VA 23219 |
Contribution | Jennifer McClellan | 12/18/2020 | $ 20000.00 |
| House Democratic Caucus 1021 E. Cary St. Ste. 1275 Richmond, VA 23219 |
Salary/healthcare | Jennifer McClellan | 12/18/2020 | $ 10000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone and travel | Jennifer McClellan | 12/18/2020 | $ 1200.00 |
| Senate Democratic Caucus 1021 E. Cary St. Ste. 1275 Richmond, VA 23219 |
Contribution | Jennifer McClellan | 12/18/2020 | $ 20000.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 12/21/2020 | $ 675.00 |
| Diamond Springs 2400 Charles City Rd Henrico, VA 23231 |
Supplies | Jennifer McClellan | 12/21/2020 | $ 188.59 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2020 - 12/31/2020
