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 | 04/02/2018 | $ 30248.50 |
| Shiloh Baptist Church 1429 Duke St Alexandria, VA 22314-3402 |
Fundraiser Space Usage | Barbara Klear | 04/04/2018 | $ 325.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 04/11/2018 | $ 110.50 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Payroll | Barbara Klear | 04/13/2018 | $ 2037.79 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 04/13/2018 | $ 1642.26 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 04/13/2018 | $ 547.76 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 04/13/2018 | $ 886.68 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 04/17/2018 | $ 89.03 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 04/19/2018 | $ 32.07 |
| City Of Alexandria 301 King St Alexandria, VA 22314-3211 |
Fundraiser Expenses | Barbara Klear | 04/19/2018 | $ 200.00 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
