Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 10/03/2012 | $ 6642.81 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 10/04/2012 | $ 175.39 |
Democratic Party Of Wyoming 1909 Warren Ave Cheyenne, WY 82001-3723 |
Contribution | Barbara Klear | 10/04/2012 | $ 12000.00 |
Friends Of Ross-Hammond PO Box 5053 Virginia Beach, VA 23471-0053 |
Contribution | Barbara Klear | 10/04/2012 | $ 500.00 |
ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 10/05/2012 | $ 8.25 |
ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 10/05/2012 | $ 32.50 |
ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 10/05/2012 | $ 11.00 |
Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/09/2012 | $ 273.89 |
Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 10/09/2012 | $ 325.81 |
Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 10/09/2012 | $ 325.81 |
208 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2012 - 12/31/2012