Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 08/28/2015 | $ 36000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Jennifer McClellan | 09/01/2015 | $ 175.00 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 09/09/2015 | $ 10.25 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement: phone and storage rental | Jennifer McClellan | 09/18/2015 | $ 164.95 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 09/30/2015
