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 | 07/11/2022 | $ 225.08 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 07/13/2022 | $ 596.38 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 07/15/2022 | $ 23.78 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 07/26/2022 | $ 15.80 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Event | Jennifer McClellan | 07/28/2022 | $ 243705.35 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 08/03/2022 | $ 3577.04 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 08/04/2022 | $ 5.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 08/04/2022 | $ 810.00 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Jennifer McClellan | 08/05/2022 | $ 18.00 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 08/10/2022 | $ 185.60 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
