Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Omni Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Deposit for event | Jennifer McClellan | 06/03/2014 | $ 10000.00 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 06/10/2014 | $ 16.50 |
| Stones' Phones 41-750 Rancho Las Palmas Dr Ste E-3 Rancho Mirage, CA 92270 |
Auto calls | Jennifer McClellan | 06/13/2014 | $ 3119.51 |
| Supply Room Companies 4103 W Clay St Richmond, VA 23219 |
Event supplies | Jennifer McClellan | 06/19/2014 | $ 313.67 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--travel and phone | Jennifer McClellan | 06/20/2014 | $ 313.45 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
bank fees | Jennifer McClellan | 06/30/2014 | $ 4.94 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--travel | Jennifer McClellan | 06/30/2014 | $ 48.34 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2014 - 06/30/2014
