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 |
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Report period: 07/01/2018 - 09/30/2018