Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Event space | Jennifer McClellan | 08/28/2012 | $ 3500.00 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 08/31/2012 | $ 26.16 |
| Commonwealth Professional Solutions 9962 Brook Rd Ste 616 Glen Allen, VA 23059 |
Accounting/admin. | Jennifer McClellan | 09/12/2012 | $ 250.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Jennifer McClellan | 09/25/2012 | $ 10000.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 09/25/2012 | $ 20000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 09/25/2012 | $ 100.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 09/25/2012 | $ 20000.00 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 09/30/2012 | $ 10.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 09/30/2012
