Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--Event costs | Jennifer McClellan | 05/24/2021 | $ 4384.89 |
| Senate Democratic Caucus 1021 E. Cary St. 2nd Fl Richmond, VA 23219 |
Contribution | Jennifer McClellan | 05/24/2021 | $ 40000.00 |
| The Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Event costs | Jennifer McClellan | 05/24/2021 | $ 15000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 05/27/2021 | $ 29.23 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 06/06/2021 | $ 23.70 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 06/07/2021 | $ 25.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 06/07/2021 | $ 1080.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 06/07/2021 | $ 3489.80 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 06/10/2021 | $ 132.45 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 06/12/2021 | $ 225.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
