Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Jennifer McClellan | 06/07/2016 | $ 17.67 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23219 |
Stationery | Jennifer McClellan | 06/16/2016 | $ 839.35 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Printing | Jennifer McClellan | 06/16/2016 | $ 12.16 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Jennifer McClellan | 06/23/2016 | $ 40000.00 |
| Nolan, Jamie 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Reimbursement--postage | Jennifer McClellan | 06/23/2016 | $ 470.00 |
| Senate Democratic Caucus 1710 E Franklin St 2nd Fl Richmond, VA 23223 |
Contribution | Jennifer McClellan | 06/23/2016 | $ 40000.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2016 - 06/30/2016
