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 | 10/01/2018 | $ 43074.96 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 10/01/2018 | $ 5482.45 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 10/03/2018 | $ 5482.44 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 10/08/2018 | $ 5482.45 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 10/09/2018 | $ 8842.57 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 10/10/2018 | $ 2119.38 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 10/10/2018 | $ 1528.16 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 10/12/2018 | $ 3792.91 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 10/15/2018 | $ 1642.25 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 10/15/2018 | $ 600.47 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
