Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 07/01/2022 | $ 15.80 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 07/01/2022 | $ 29.96 |
| House Democratic Caucus 1021 E. Cary St. Ste. 1275 Richmond, VA 23219 |
Reimbursement--supplies | Jennifer McClellan | 07/02/2022 | $ 1959.92 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 07/02/2022 | $ 312.50 |
| Senate Democratic Caucus 1021 E. Cary St. 2nd Fl Richmond, VA 23219 |
Reimbursement--supplies | Jennifer McClellan | 07/02/2022 | $ 3126.51 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 07/05/2022 | $ 7.94 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Jennifer McClellan | 07/05/2022 | $ 18.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 07/06/2022 | $ 3577.04 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 07/11/2022 | $ 15.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 07/11/2022 | $ 1046.25 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
