Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verifone Trans Taxi 88 W Plumeria Dr San Jose, CA 95134-2134 |
Travel | Barbara Klear | 09/19/2016 | $ 113.21 |
| Walmart 7901 Brook Rd Richmond, VA 23227-1336 |
Supplies | Barbara Klear | 09/19/2016 | $ 102.51 |
| Bundy, Shirley 1 Learning Ln Fredericksburg, VA 22401-3951 |
Custodial Expense | Barbara Klear | 09/20/2016 | $ 110.00 |
| Maniscalco, Jamie 411 N Adams St Unit 9 Richmond, VA 23220-3901 |
Mileage reimbursement | Barbara Klear | 09/20/2016 | $ 283.20 |
| Loews Hotel Philadelphia 1200 Market St Philadelphia Philadelphia, PA 19107-3615 |
Lodging | Barbara Klear | 09/21/2016 | $ 15417.26 |
| Maniscalco, Jamie 411 N Adams St Unit 9 Richmond, VA 23220-3901 |
Mileage reimbursement | Barbara Klear | 09/23/2016 | $ 85.60 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 09/26/2016 | $ 124999.19 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 09/28/2016 | $ 18449.10 |
| Franklin County Democratic Committee PO Box 153 Rocky Mount, VA 24151-0153 |
Contribution | Barbara Klear | 09/28/2016 | $ 57.50 |
| UnitedHealthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Barbara Klear | 09/28/2016 | $ 1379.43 |
| 119 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
