Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Jennifer McClellan | 01/04/2016 | $ 175.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll/insurance/rent | Jennifer McClellan | 01/05/2016 | $ 15000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Fundraising fee | Jennifer McClellan | 01/07/2016 | $ 69.13 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 01/08/2016 | $ 20.79 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/12/2016 | $ 50000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Phone reimbursement | Jennifer McClellan | 01/12/2016 | $ 494.85 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Event | Jennifer McClellan | 01/12/2016 | $ 20000.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 01/12/2016 | $ 50000.00 |
| Spruill for House of Delegates PO Box 5403 Chesapeake, VA 23324 |
Reimbursement for event | Jennifer McClellan | 01/12/2016 | $ 700.00 |
| Supply Room Companies 4103 W Clay St Richmond, VA 23219 |
Supplies for event | Jennifer McClellan | 01/12/2016 | $ 222.37 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
