Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 08/28/2018 | $ 39.31 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 08/28/2018 | $ 536.58 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Fee | Barbara Klear | 08/29/2018 | $ 34.60 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Mail Production/Postage | Barbara Klear | 08/31/2018 | $ 7368.09 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 08/31/2018 | $ 1642.25 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 08/31/2018 | $ 611.61 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 09/10/2018 | $ 28602.52 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 09/14/2018 | $ 1642.26 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 09/14/2018 | $ 600.46 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 09/21/2018 | $ 65581.29 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
