Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beer, Emily 1021 E Cary St Ste 1275 Richmond, VA 23219 |
Reimbursement--event | Jennifer McClellan | 01/18/2023 | $ 12779.26 |
| Dretzka, Jacob 1021 E Cary St Ste 1275 Richmond, VA 23219 |
Reimbursement--supplies | Jennifer McClellan | 01/18/2023 | $ 90.09 |
| Friedman, Amy 1021 E Cary St Ste 1275 Richmond, VA 23219 |
Reimbursement--supplies | Jennifer McClellan | 01/18/2023 | $ 794.98 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Jennifer McClellan | 01/30/2023 | $ 2502.90 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 02/02/2023 | $ 487.50 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Jennifer McClellan | 02/03/2023 | $ 3577.04 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Jennifer McClellan | 02/06/2023 | $ 13.54 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Event costs | Jennifer McClellan | 02/09/2023 | $ 15000.00 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Jennifer McClellan | 02/10/2023 | $ 144.69 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Jennifer McClellan | 02/13/2023 | $ 613.47 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
