Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Mileage Reimbursement | Barbara Klear | 07/18/2016 | $ 105.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 07/21/2016 | $ 272.00 |
| Aramark Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
State Convention | Barbara Klear | 07/21/2016 | $ 1588.86 |
| FedEx Office 5719 W Broad St Richmond, VA 23230-2613 |
State Convention | Barbara Klear | 07/21/2016 | $ 397.91 |
| I D Wholesalers 7003 W Lake St Ste 400 St Louis Park, MN 55426-4448 |
Lanyards | Barbara Klear | 07/21/2016 | $ 810.00 |
| Loews Hotel Philadelphia 1200 Market St Philadelphia Philadelphia, PA 19107-3615 |
DNC Convention Hotel | Barbara Klear | 07/21/2016 | $ 20000.00 |
| Target 4521 S Laburnum Ave Henrico, VA 23231-2421 |
State Convention | Barbara Klear | 07/21/2016 | $ 453.20 |
| American Historical Theatre 124 Elfreths Aly Philadelphia, PA 19106-2006 |
DNC Convention | Barbara Klear | 07/28/2016 | $ 600.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 07/28/2016 | $ 112.42 |
| UnitedHealthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Barbara Klear | 07/28/2016 | $ 1379.43 |
| 119 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
