Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 10/07/2015 | $ 17.66 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/21/2015 | $ 5000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Jennifer McClellan | 10/21/2015 | $ 175.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone & storage rental | Jennifer McClellan | 10/21/2015 | $ 164.95 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/21/2015 | $ 5000.00 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/26/2015 | $ 4000.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 10/26/2015 | $ 6000.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll/insurance | Jennifer McClellan | 11/02/2015 | $ 5000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Jennifer McClellan | 11/02/2015 | $ 100.00 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 11/06/2015 | $ 18.52 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
