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 | 07/11/2018 | $ 31740.35 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 07/13/2018 | $ 1642.26 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 07/13/2018 | $ 600.46 |
| Dominos Pizza 5892 Mapledale Plz Woodbridge, VA 22193-4535 |
Meeting Expenses | Barbara Klear | 07/18/2018 | $ 223.95 |
| Chick-fil-A 1601 Willow Lawn Dr Ste 301A Richmond, VA 23230-3423 |
Meeting Expenses | Barbara Klear | 07/19/2018 | $ 111.19 |
| Chipotle 13300 Rittenhouse Dr Midlothian, VA 23112-6225 |
Meeting Expenses | Barbara Klear | 07/19/2018 | $ 196.61 |
| Domino's 3906 Hull Street Rd Richmond, VA 23224-1714 |
Meeting Expenses | Barbara Klear | 07/19/2018 | $ 35.64 |
| Kroger 9480 W Broad St Henrico, VA 23294-5330 |
Office Supplies | Barbara Klear | 07/19/2018 | $ 5.10 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Lodging | Barbara Klear | 07/19/2018 | $ 148.86 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Meeting Expenses | Barbara Klear | 07/19/2018 | $ 1948.05 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
