Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Processing fees | Barbara Klear | 02/28/2017 | $ 10.50 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll processing fees | Barbara Klear | 02/28/2017 | $ 31.50 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll processing fees | Barbara Klear | 02/28/2017 | $ 63.00 |
Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Salary | Barbara Klear | 02/28/2017 | $ 1472.07 |
Southerland, Trevor PO Box 27793 Richmond, VA 23261-7793 |
Salary | Barbara Klear | 02/28/2017 | $ 2160.22 |
Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Salary | Barbara Klear | 02/28/2017 | $ 2962.99 |
Hilton Hotel 3001 Atlantic Ave Virginia Beach, VA 23451-3032 |
Event | Barbara Klear | 03/01/2017 | $ 2000.00 |
VA ABC 2610 Buford Rd North Chesterfield, VA 23235-3422 |
Event catering | Barbara Klear | 03/01/2017 | $ 804.00 |
Michael Halle 301 E Court Ave Unit 204 Des Moines, IA 50309-2008 |
consultant | Barbara Klear | 03/08/2017 | $ 20000.00 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 03/13/2017 | $ 35639.42 |
131 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2017 - 03/31/2017