Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Public Schools 301 N 9th St Fl 16 Richmond, VA 23219-1933 |
Space Rental Fee | Barbara Klear | 07/19/2018 | $ 280.00 |
| Starbucks 3125 Lee Hwy Arlington, VA 22201-4207 |
Meeting Expenses | Barbara Klear | 07/19/2018 | $ 38.14 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 07/24/2018 | $ 7184.72 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 07/27/2018 | $ 43.53 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 07/27/2018 | $ 29.97 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Fee | Barbara Klear | 07/27/2018 | $ 37.17 |
| Moton Museum PO Box 908 Farmville, VA 23901-0908 |
Meeting Expenses | Barbara Klear | 07/31/2018 | $ 75.00 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 07/31/2018 | $ 1642.25 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 07/31/2018 | $ 611.61 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 07/31/2018 | $ 39.31 |
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Report period: 07/01/2018 - 09/30/2018
