Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buneo, Thomas 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Mileage Reimbursement | Barbara Klear | 07/18/2016 | $ 406.60 |
| Cannan, Georgina 3309 W Grace St Richmond, VA 23221-1329 |
Mileage Reimbursement | Barbara Klear | 07/18/2016 | $ 175.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 07/18/2016 | $ 112616.55 |
| Maniscalco, Jamie 411 N Adams St Unit 9 Richmond, VA 23220-3901 |
Mileage Reimbursement | Barbara Klear | 07/18/2016 | $ 210.00 |
| MW Michaele White Photography 6500 Willow Hill Rd Spring Grove, VA 23881-9149 |
DNC Convention photography | Barbara Klear | 07/18/2016 | $ 950.00 |
| Nordin, Kees 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Mileage Reimbursement | Barbara Klear | 07/18/2016 | $ 210.00 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Mileage Reimbursement | Barbara Klear | 07/18/2016 | $ 210.00 |
| Slutzky, Rebecca 1200 E Byrd St Apt 5302 Richmond, VA 23219-3848 |
Mileage Reimbursement | Barbara Klear | 07/18/2016 | $ 245.00 |
| Smith, Semedrian 695 N Wall St Denmark, WI 54208-8947 |
Mileage Reimbursement | Barbara Klear | 07/18/2016 | $ 175.00 |
| Ten Pennies Florist and Events 1921 S Broad St Philadelphia, PA 19148-2216 |
DNC Convention centerpieces | Barbara Klear | 07/18/2016 | $ 241.60 |
| 119 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
