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 | 05/10/2022 | $ 536.60 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Jennifer McClellan | 05/12/2022 | $ 12.00 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 05/13/2022 | $ 596.38 |
| Diamond Springs 2400 Charles City Rd Henrico, VA 23231 |
Supplies | Jennifer McClellan | 05/13/2022 | $ 94.61 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 05/13/2022 | $ 20.86 |
| Senate Democratic Caucus 1021 E. Cary St. 2nd Fl Richmond, VA 23219 |
Contribution | Jennifer McClellan | 05/13/2022 | $ 7000.00 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 05/23/2022 | $ 102.20 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 05/23/2022 | $ 138.43 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 05/25/2022 | $ 120.00 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Event space | Jennifer McClellan | 05/25/2022 | $ 15000.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
