Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 01/02/2023 | $ 325.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 01/04/2023 | $ 3577.04 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Jennifer McClellan | 01/05/2023 | $ 18.18 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 01/08/2023 | $ 262.34 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 01/10/2023 | $ 138.24 |
| Senate Democratic Caucus 1021 E. Cary St. Ste. 1275 Richmond, VA 23219 |
Reimbursement-event deposit | Jennifer McClellan | 01/10/2023 | $ 8559.49 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 01/11/2023 | $ 834.30 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 01/13/2023 | $ 595.69 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 01/15/2023 | $ 156.24 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 01/17/2023 | $ 18.42 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
