Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels 8517 Leesburg Pike Vienna, VA 22182-2406 |
Lodging - Embassy Suites | Jennifer McClellan | 06/07/2021 | $ 188.71 |
| Hilton Hotels 8517 Leesburg Pike Vienna, VA 22182-2406 |
Lodging - Embassy Suites | Jennifer McClellan | 06/07/2021 | $ 200.01 |
| Keon, Margaret 300 Tamal Plz Ste 280 Corte Madera, CA 94925-1136 |
Refund of Contribution | Jennifer McClellan | 06/07/2021 | $ 50.00 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Database Fees | Jennifer McClellan | 06/07/2021 | $ 10500.00 |
| Office Depot 7101 Forest Hill Ave Ste A Richmond, VA 23225-1553 |
Office Supplies | Jennifer McClellan | 06/07/2021 | $ 1.56 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Jennifer McClellan | 06/07/2021 | $ 771.67 |
| Oishi Japanese Cuisine 1901 Carl D Silver Pkwy Fredericksburg, VA 22401-4968 |
Food | Jennifer McClellan | 06/07/2021 | $ 60.00 |
| Wawa, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Office Supplies | Jennifer McClellan | 06/07/2021 | $ 3.46 |
| Wawa, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jennifer McClellan | 06/07/2021 | $ 18.64 |
| Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking Fees | Scott Hubay | 06/08/2021 | $ 15.00 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
