Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supply Room Companies 4103 W Clay St Richmond, VA 23219 |
Supplies | Jennifer McClellan | 04/06/2015 | $ 20.13 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 04/07/2015 | $ 17.26 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Jennifer McClellan | 04/07/2015 | $ 137.50 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Fundraising fee | Jennifer McClellan | 04/08/2015 | $ 98.75 |
| Teamwork Shooting Sports, Inc. 1404 Aquia Dr Stafford, VA 22554 |
Event supplies | Jennifer McClellan | 04/14/2015 | $ 514.39 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll, insurance, rent | Jennifer McClellan | 04/17/2015 | $ 10000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 04/17/2015 | $ 100.00 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Event signage | Jennifer McClellan | 04/27/2015 | $ 82.13 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Jennifer McClellan | 05/04/2015 | $ 137.50 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 05/07/2015 | $ 19.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
