Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 5719 W Broad St Richmond, VA 23230-2613 |
Shipping | Jennifer McClellan | 06/01/2021 | $ 14.80 |
| Hilton Alexandria Old Town 1767 King St Alexandria, VA 22314-2720 |
Lodging | Jennifer McClellan | 06/01/2021 | $ 326.44 |
| Lanier Parking Solutions 100 Shockoe Slip Lowr LEVEL Richmond, VA 23219-4164 |
Parking | Jennifer McClellan | 06/01/2021 | $ 25.00 |
| Richmond Free Press 422 E Franklin St Fl 2 Richmond, VA 23219-2226 |
Advertising | Jennifer McClellan | 06/01/2021 | $ 4639.95 |
| Sprinkle, Randon PO Box 47 Richmond, VA 23218-0047 |
Mileage Reimbursement | Jennifer McClellan | 06/01/2021 | $ 384.89 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Jennifer McClellan | 06/01/2021 | $ 105.98 |
| Wawa, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jennifer McClellan | 06/01/2021 | $ 33.02 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Scott Hubay | 06/02/2021 | $ 378.39 |
| Amazon.com Services, Inc. 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Jennifer McClellan | 06/02/2021 | $ 162.14 |
| CallTime.AI 2627 E College Ave Visalia, CA 93292-3205 |
Database Fee | Jennifer McClellan | 06/02/2021 | $ 2814.00 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
