Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Jennifer McClellan | 05/09/2016 | $ 17.93 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll/insurance/rent | Jennifer McClellan | 05/12/2016 | $ 10000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--event supplies | Jennifer McClellan | 05/19/2016 | $ 1371.44 |
| Teamwork Shooting Sports, Inc. 1404 Aquia Dr Stafford, VA 22554 |
Event supplies | Jennifer McClellan | 05/19/2016 | $ 819.23 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 06/03/2016 | $ 15000.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting | Jennifer McClellan | 06/03/2016 | $ 200.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--event supplies | Jennifer McClellan | 06/03/2016 | $ 371.77 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 06/03/2016 | $ 15000.00 |
| Supply Room Companies 4103 W Clay St Richmond, VA 23219 |
Supplies | Jennifer McClellan | 06/03/2016 | $ 258.02 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Jennifer McClellan | 06/05/2016 | $ 98.75 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
