Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 05/15/2018 | $ 1642.25 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 05/15/2018 | $ 600.47 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Mail Production/Postage | Barbara Klear | 05/15/2018 | $ 1225.13 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 05/16/2018 | $ 10.03 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 05/16/2018 | $ 33.72 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 05/16/2018 | $ 5.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 05/16/2018 | $ 49.44 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 05/16/2018 | $ 32.08 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 05/17/2018 | $ 15031.92 |
| Do Yourself a Flavor Catering 12709 Gladys Retreat Cir Bowie, MD 20720-3336 |
Fundraiser Supplies | Barbara Klear | 05/17/2018 | $ 1232.80 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
