Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie Dawn 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 08/15/2016 | $ 1955.96 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261-7793 |
Salary | Barbara Klear | 08/15/2016 | $ 2159.40 |
| Federal Express PO Box 371461 Pittsburgh, PA 15250-7461 |
Printing | Barbara Klear | 08/22/2016 | $ 218.70 |
| Feridies Peanuts PO Box 168 Courtland, VA 23837-0168 |
DNC Convention | Barbara Klear | 08/22/2016 | $ 28.29 |
| Feridies Peanuts PO Box 168 Courtland, VA 23837-0168 |
DNC Convention | Barbara Klear | 08/22/2016 | $ 38.62 |
| Swecker, Susan Reid 1453 Floyd Ave Richmond, VA 23220-4664 |
Mileage Reimbursement | Barbara Klear | 08/22/2016 | $ 346.14 |
| Walker-Grant Middle School 1 Learning Ln Fredericksburg, VA 22401-3951 |
Event | Barbara Klear | 08/22/2016 | $ 200.00 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Consulting | Barbara Klear | 08/22/2016 | $ 5000.00 |
| Aramark Corporation PO Box 9020 Charlottesville, VA 22906-9020 |
Meeting | Barbara Klear | 08/24/2016 | $ 79.00 |
| Best Name Badges 1700 NW 65th Ave Ste 4 Plantation, FL 33313-4558 |
Convention Supplies | Barbara Klear | 08/24/2016 | $ 941.12 |
| 119 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
