Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kool Kats, Inc 1131 Rio Rd E Charlottesville, VA 22901 |
Event costs | Jennifer McClellan | 07/01/2021 | $ 5000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 07/07/2021 | $ 350.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 07/08/2021 | $ 210.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 07/08/2021 | $ 1080.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 07/08/2021 | $ 3489.80 |
| Old Dominion Public Affairs, LLC 17 Charnwood Rd Henrico, VA 23229 |
Reimbursement--event costs | Jennifer McClellan | 07/09/2021 | $ 1690.00 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 07/12/2021 | $ 312.93 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 07/13/2021 | $ 582.02 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 07/15/2021 | $ 21.98 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 07/27/2021 | $ 270.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
