Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Fundraising fees | Jennifer McClellan | 07/08/2013 | $ 79.00 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 07/08/2013 | $ 200.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Salaries & rent | Jennifer McClellan | 07/08/2013 | $ 10000.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 07/08/2013 | $ 40000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone & travel | Jennifer McClellan | 07/08/2013 | $ 338.82 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 07/08/2013 | $ 40000.00 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Printing for event | Jennifer McClellan | 07/15/2013 | $ 97.02 |
| Eileen Filler-Corn for Delegate PO Box 523082 Springfield, VA 22152 |
Refund for overpayment for event | Jennifer McClellan | 07/25/2013 | $ 775.84 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 07/25/2013 | $ 100.00 |
| The Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Event costs | Jennifer McClellan | 07/25/2013 | $ 112806.89 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
