Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 530 First St Alexandria, VA 22314-1510 |
Fundraiser Supplies | Barbara Klear | 05/17/2018 | $ 60.08 |
| Total Wine & More 6240 Little River Tpke Alexandria, VA 22312-1714 |
Fundraiser Supplies | Barbara Klear | 05/17/2018 | $ 157.82 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 05/22/2018 | $ 19.63 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Dental Insurance | Barbara Klear | 05/23/2018 | $ 39.31 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 05/23/2018 | $ 536.58 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 05/29/2018 | $ 20.78 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 05/31/2018 | $ 12.55 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 05/31/2018 | $ 1642.26 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll taxes | Barbara Klear | 05/31/2018 | $ 600.46 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 06/01/2018 | $ 50058.37 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
