Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
John Marshall Ballrooms 101 N. 5th St. Richmond, VA 23219 |
Event costs | Jennifer McClellan | 07/29/2021 | $ 3940.14 |
Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 08/02/2021 | $ 51.04 |
CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 08/03/2021 | $ 1350.00 |
Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 08/03/2021 | $ 225.00 |
RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 08/03/2021 | $ 3489.80 |
House Democratic Caucus 1021 E. Cary St. Ste. 1275 Richmond, VA 23219 |
Payroll/healthcare | Jennifer McClellan | 08/05/2021 | $ 15000.00 |
House Democratic Caucus 1021 E. Cary St. Ste. 1275 Richmond, VA 23219 |
Contribution | Jennifer McClellan | 08/05/2021 | $ 50000.00 |
Senate Democratic Caucus 1021 E. Cary St. 2nd Fl Richmond, VA 23219 |
Contribution | Jennifer McClellan | 08/05/2021 | $ 100000.00 |
The Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Event costs | Jennifer McClellan | 08/05/2021 | $ 165249.14 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 08/08/2021 | $ 395.00 |
37 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2021 - 09/30/2021