Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 05/26/2022 | $ 810.00 |
| Citizens for Janet Howell PO Box 2608 Reston, VA 20195 |
Refund event pmt | Jennifer McClellan | 05/27/2022 | $ 600.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 06/03/2022 | $ 6000.20 |
| Beer, Emily 1021 E Cary St Ste 1275 Richmond, VA 23219 |
Reimbursement--supplies | Jennifer McClellan | 06/06/2022 | $ 93.27 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 06/06/2022 | $ 237.50 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Jennifer McClellan | 06/07/2022 | $ 26.70 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 06/10/2022 | $ 145.19 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 06/13/2022 | $ 596.38 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 06/15/2022 | $ 23.87 |
| Diamond Springs 2400 Charles City Rd Henrico, VA 23231 |
Supplies | Jennifer McClellan | 06/16/2022 | $ 94.61 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
