Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Fees | Barbara Klear | 08/05/2016 | $ 15.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 08/05/2016 | $ 42460.49 |
| Eurest Dining Services PO Box 417632 Boston, MA 02241-7632 |
Event Catering | Barbara Klear | 08/08/2016 | $ 330.00 |
| Feridies Peanuts PO Box 168 Courtland, VA 23837-0168 |
DNC Convention | Barbara Klear | 08/08/2016 | $ 204.05 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219-2801 |
Printing | Barbara Klear | 08/08/2016 | $ 1533.17 |
| Weinschenk, Graham 3081 N Oakland St Arlington, VA 22207-5322 |
DNC Supplies Reimbursement | Barbara Klear | 08/08/2016 | $ 160.23 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 08/15/2016 | $ 800.97 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fees | Barbara Klear | 08/15/2016 | $ 17.80 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 08/15/2016 | $ 1004.42 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fees | Barbara Klear | 08/15/2016 | $ 17.80 |
| 119 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
