Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| joseph Lindsey for House of Delegates 500 E. Plume St. Ste. 105 Norfolk, VA 23510 |
Refund | Jennifer McClellan | 07/06/2015 | $ 700.00 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Event supplies | Jennifer McClellan | 07/06/2015 | $ 82.13 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 07/07/2015 | $ 4.96 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Jennifer McClellan | 07/07/2015 | $ 237.50 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll/rent/insurance | Jennifer McClellan | 07/27/2015 | $ 15000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone and postage | Jennifer McClellan | 07/27/2015 | $ 149.00 |
| The Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Event costs | Jennifer McClellan | 07/27/2015 | $ 105835.20 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 08/07/2015 | $ 3.59 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 08/28/2015 | $ 24000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone & storage | Jennifer McClellan | 08/28/2015 | $ 175.43 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
