Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Big Fish Cider Company 59 Spruce Street Monterey, VA 24465 |
Event Catering | Barbara Klear | 08/24/2016 | $ 2252.25 |
| Loews Hotel Philadelphia 1200 Market St Philadelphia Philadelphia, PA 19107-3615 |
Hotel Lodging | Barbara Klear | 08/24/2016 | $ 38316.87 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 08/29/2016 | $ 112.42 |
| UnitedHealthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Barbara Klear | 08/29/2016 | $ 1358.74 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Barbara Klear | 08/31/2016 | $ 666.01 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 08/31/2016 | $ 1004.40 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fees | Barbara Klear | 08/31/2016 | $ 17.80 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 08/31/2016 | $ 800.97 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fees | Barbara Klear | 08/31/2016 | $ 17.80 |
| Nolan, Jamie Dawn 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 08/31/2016 | $ 1955.97 |
| 119 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
