Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Dental Insurance | Barbara Klear | 03/01/2018 | $ 196.55 |
| Roux, Palmer Francis 32 Sacramento Dr Apt 4B Hampton, VA 23666-1633 |
Per diem | Barbara Klear | 03/01/2018 | $ 160.00 |
| Smith, Semedrian 695 N Wall St Denmark, WI 54208-8947 |
Per diem | Barbara Klear | 03/01/2018 | $ 160.00 |
| David Napier's White House Catering 1548 E Main St Ste B Richmond, VA 23219-3678 |
Fundraiser Catering | Barbara Klear | 03/05/2018 | $ 1002.97 |
| Calfee, Joel 5713 Grove Forest Ct Midlothian, VA 23112-2368 |
Per diem | Barbara Klear | 03/12/2018 | $ 160.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 03/13/2018 | $ 186.20 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 03/13/2018 | $ 35860.49 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Payroll | Barbara Klear | 03/15/2018 | $ 2037.79 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 03/15/2018 | $ 1642.25 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 03/15/2018 | $ 922.59 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
