Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 06/14/2021 | $ 582.02 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 06/14/2021 | $ 20.43 |
| Foster, Alicia 1715 Grove Ave Richmond, VA 23220 |
Stipend | Jennifer McClellan | 06/16/2021 | $ 1500.00 |
| Kool Kats, Inc 1131 Rio Rd E Charlottesville, VA 22901 |
Event Costs | Jennifer McClellan | 06/16/2021 | $ 4250.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--Event costs | Jennifer McClellan | 06/16/2021 | $ 3000.00 |
| Diamond Springs 2400 Charles City Rd Henrico, VA 23231 |
Supplies | Jennifer McClellan | 06/18/2021 | $ 94.61 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 06/20/2021 | $ 63.20 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 06/21/2021 | $ 257.94 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 06/27/2021 | $ 39.50 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 06/30/2021
