Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Jennifer McClellan | 10/04/2022 | $ 209.73 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 10/04/2022 | $ 3577.04 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Jennifer McClellan | 10/05/2022 | $ 18.00 |
| Senate Democratic Caucus 1021 E. Cary St. 2nd Fl Richmond, VA 23219 |
Reimbursement--equipment | Jennifer McClellan | 10/06/2022 | $ 4621.83 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 10/11/2022 | $ 137.96 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 10/13/2022 | $ 596.35 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 10/14/2022 | $ 22.22 |
| Diamond Springs PO Box 38668 Richmond, VA 23231 |
Supplies | Jennifer McClellan | 10/20/2022 | $ 94.61 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 10/21/2022 | $ 810.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 10/24/2022 | $ 495.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
