Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 03/15/2018 | $ 600.47 |
| Branch & Vine 2001 1/2 W Main St Richmond, VA 23220-4525 |
Meeting Expenses | Barbara Klear | 03/16/2018 | $ 486.05 |
| Buz & Neds Barbecue 1119 N Boulevard Richmond, VA 23230-4805 |
Meeting Expenses | Barbara Klear | 03/16/2018 | $ 580.93 |
| Chipotle 810 W Grace St Richmond, VA 23220-4120 |
Meeting Expenses | Barbara Klear | 03/16/2018 | $ 161.55 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 03/16/2018 | $ 107.32 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Event Expenses | Barbara Klear | 03/16/2018 | $ 368.55 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
