Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 04/19/2018 | $ 88.35 |
| Gaylord Palms Resort & Convention Center 6000 W Osceola Pkwy Kissimmee, FL 34746-4414 |
Travel Expense | Barbara Klear | 04/19/2018 | $ 24.97 |
| JECOR, LLC 9300 Peabody St Ste 104 Manassas, VA 20110-2578 |
Rent | Barbara Klear | 04/19/2018 | $ 2822.54 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 04/20/2018 | $ 49.84 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 04/20/2018 | $ 20634.87 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 04/22/2018 | $ 57.31 |
| LGBT Caucus PO Box 25037 Richmond, VA 23260-5037 |
State Fair | Barbara Klear | 04/23/2018 | $ 1500.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 04/24/2018 | $ 5.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Dental Insurance | Barbara Klear | 04/27/2018 | $ 78.62 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 04/27/2018 | $ 1073.16 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
