Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Travel reimbursement | Jennifer McClellan | 07/02/2012 | $ 184.26 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Event space | Jennifer McClellan | 07/02/2012 | $ 3500.00 |
| Supply Room Companies 4103 W Clay St Richmond, VA 23219 |
Supplies | Jennifer McClellan | 07/02/2012 | $ 8.13 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 07/03/2012 | $ 200.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Salaries & rent | Jennifer McClellan | 07/05/2012 | $ 10000.00 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Event supplies | Jennifer McClellan | 07/11/2012 | $ 48.51 |
| The Homestead 1766 Homestead Dr. Hot Springs, VA 24445 |
Event | Jennifer McClellan | 07/17/2012 | $ 127178.23 |
| Tigereye Productions, Inc. 1000 Progress St. Greenville, OH 45331 |
Event supplies | Jennifer McClellan | 07/17/2012 | $ 188.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 07/24/2012 | $ 25000.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 07/24/2012 | $ 25000.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
