Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll/insurance/rent | Jennifer McClellan | 01/06/2015 | $ 10000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Jennifer McClellan | 01/06/2015 | $ 175.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--event supplies | Jennifer McClellan | 01/06/2015 | $ 52.42 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 01/08/2015 | $ 19.14 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/13/2015 | $ 50000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement: phone & supplies | Jennifer McClellan | 01/13/2015 | $ 103.19 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Event costs | Jennifer McClellan | 01/13/2015 | $ 17894.74 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/13/2015 | $ 50000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--healthcare | Jennifer McClellan | 01/19/2015 | $ 123.80 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Display | Jennifer McClellan | 01/27/2015 | $ 164.27 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
