Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting | Jennifer McClellan | 10/02/2013 | $ 150.00 |
| Mark Herring for AG PO Box 6201 Leesburg, VA 20178 |
Contribution | Jennifer McClellan | 10/10/2013 | $ 5000.00 |
| Ralph Northam for LG PO Blox 597 Richmond, VA 23218 |
Contribution | Jennifer McClellan | 10/10/2013 | $ 5000.00 |
| Benjamin Franklin Printing Co 1528 High St Richmond, VA 23220 |
Printing | Jennifer McClellan | 10/28/2013 | $ 382.77 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 10/28/2013 | $ 100.00 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 10/31/2013 | $ 10.60 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 11/04/2013 | $ 112.50 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Jennifer McClellan | 11/04/2013 | $ 10000.00 |
| Landmark Strategies, Inc. 6412 Brandon Ave #162 Springfield, VA 22150 |
Polling | Jennifer McClellan | 11/11/2013 | $ 4110.66 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 11/29/2013 | $ 12.28 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
