Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nordin, Kees 701 N Colonial Ave Apt 1 Richmond, VA 23221-1728 |
Mileage | Barbara Klear | 01/17/2017 | $ 103.20 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Communications consultant | Barbara Klear | 01/17/2017 | $ 5000.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 01/23/2017 | $ 26790.39 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 01/24/2017 | $ 675.98 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Healthcare Insurance | Barbara Klear | 01/24/2017 | $ 7612.07 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mailer | Barbara Klear | 01/25/2017 | $ 9840.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fees | Barbara Klear | 01/30/2017 | $ 81.01 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
bank fees | Barbara Klear | 01/30/2017 | $ 46.41 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
processing fees | Barbara Klear | 01/30/2017 | $ 5.95 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fees | Barbara Klear | 01/31/2017 | $ 82.53 |
| 131 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
