Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 08/10/2021 | $ 192.62 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Endorsement stamp | Jennifer McClellan | 08/12/2021 | $ 64.98 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 08/13/2021 | $ 579.31 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 08/16/2021 | $ 19.12 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 08/24/2021 | $ 65.00 |
| TSRC, Inc. PO Box 1810 Ashland, VA 23005 |
Supplies | Jennifer McClellan | 09/02/2021 | $ 423.01 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 09/03/2021 | $ 3489.80 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 09/05/2021 | $ 98.75 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 09/10/2021 | $ 154.23 |
| The Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Event costs | Jennifer McClellan | 09/10/2021 | $ 169.11 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
