Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin. | Jennifer McClellan | 01/04/2014 | $ 200.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Overhead | Jennifer McClellan | 01/06/2014 | $ 10000.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/06/2014 | $ 40000.00 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Event space | Jennifer McClellan | 01/06/2014 | $ 15000.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/06/2014 | $ 40000.00 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Printing | Jennifer McClellan | 01/07/2014 | $ 164.27 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Event | Jennifer McClellan | 01/13/2014 | $ 2778.58 |
| Landmark Strategies, Inc. 6412 Brandon Ave #162 Springfield, VA 22150 |
Calls | Jennifer McClellan | 01/21/2014 | $ 437.76 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Fundraising fee | Jennifer McClellan | 01/22/2014 | $ 19.75 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 01/27/2014 | $ 100.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
