Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 07/31/2012 | $ 10.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 07/31/2012 | $ 100.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll/expenses | Jennifer McClellan | 08/01/2012 | $ 5000.00 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Deposit--event space | Jennifer McClellan | 08/01/2012 | $ 7000.00 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jennifer McClellan | 08/07/2012 | $ 325.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--postage | Jennifer McClellan | 08/07/2012 | $ 180.00 |
| Puller for Senate PO Box 73 Mt Vernon, VA 22121 |
Reimbursement--overpayment for event | Jennifer McClellan | 08/09/2012 | $ 433.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 08/21/2012 | $ 25000.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 08/21/2012 | $ 25000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 08/28/2012 | $ 100.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
