Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TransFirst LLC 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Payment System | Jennifer McClellan | 07/10/2013 | $ 243.70 |
| TransFirst LLC 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Payment System | Jennifer McClellan | 08/02/2013 | $ 4.87 |
| TransFirst LLC 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Payment System | Jennifer McClellan | 08/12/2013 | $ 34.80 |
| Treasurer of Virginia 101 N. 14th St. Richmond, VA 23219 |
Postage | Jennifer L. McClellan | 08/21/2013 | $ 99.04 |
| Campaigns Plus LLC 1256 Nesbitt Drive Virginia Beach, VA 23453 |
Yard Signs | Jennifer L. McClellan | 08/23/2013 | $ 1790.63 |
| Kristal Miller 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Campaign Brochure Printing | Jennifer L. McClellan | 08/23/2013 | $ 3139.80 |
| Richmond NAACP 416 N. 2nd St. Richmond, VA 23219 |
Freedom Fund Banquest Sponsorship | Jennifer L. McClellan | 08/29/2013 | $ 1000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
