Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Event | Jennifer McClellan | 01/31/2016 | $ 4582.20 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Jennifer McClellan | 02/02/2016 | $ 312.50 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Event supplies | Jennifer McClellan | 02/02/2016 | $ 164.27 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 02/05/2016 | $ 23.11 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 03/07/2016 | $ 16.23 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll/insurance/rent | Jennifer McClellan | 03/08/2016 | $ 10000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Jennifer McClellan | 03/08/2016 | $ 87.50 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--phone | jenn | 03/08/2016 | $ 164.45 |
| Supply Room Companies 4103 W Clay St Richmond, VA 23219 |
Office supplies | Jennifer McClellan | 03/08/2016 | $ 38.27 |
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Report period: 01/01/2016 - 03/31/2016
