Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin. | Jennifer McClellan | 04/01/2014 | $ 125.00 |
| Supply Room Companies 4103 W Clay St Richmond, VA 23219 |
Supplies | Jennifer McClellan | 04/16/2014 | $ 46.56 |
| Teamwork Shooting Sports, Inc. 1404 Aquia Dr Stafford, VA 22554 |
Event supplies | Jennifer McClellan | 04/17/2014 | $ 1069.53 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 04/29/2014 | $ 100.00 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 04/29/2014 | $ 162.94 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 04/30/2014 | $ 19.42 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin. | Jennifer McClellan | 05/06/2014 | $ 162.50 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Salaries/healthcare | Jennifer McClellan | 06/03/2014 | $ 10000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin. | Jennifer McClellan | 06/03/2014 | $ 137.50 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 06/03/2014 | $ 100.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
