Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production/Postage | Barbara Klear | 07/31/2018 | $ 9125.76 |
United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 07/31/2018 | $ 536.58 |
The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production/Postage | Barbara Klear | 08/01/2018 | $ 10236.00 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 08/06/2018 | $ 10777.97 |
Parma Richmond LLC PO Box 865451 Orlando, FL 32886-0001 |
Meeting Expenses | Barbara Klear | 08/07/2018 | $ 1410.00 |
Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 08/15/2018 | $ 1642.25 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 08/15/2018 | $ 600.47 |
The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production/Postage | Barbara Klear | 08/15/2018 | $ 11341.86 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 08/17/2018 | $ 45558.84 |
House Democratic Caucus 919 E Main St Richmond, VA 23219-4625 |
Contribution | Barbara Klear | 08/20/2018 | $ 1000.00 |
62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2018 - 09/30/2018