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 | 11/10/2021 | $ 147.98 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 11/15/2021 | $ 579.07 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 11/15/2021 | $ 20.44 |
| Diamond Springs 2400 Charles City Rd Henrico, VA 23231 |
Supplies | Jennifer McClellan | 11/19/2021 | $ 94.61 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 12/03/2021 | $ 3489.80 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Applications | Jennifer McClellan | 12/06/2021 | $ 12.00 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Eqipment lease | Jennifer McClellan | 12/10/2021 | $ 151.49 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 12/13/2021 | $ 579.07 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 12/15/2021 | $ 20.16 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 12/20/2021 | $ 200.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
