Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production/Postage | Barbara Klear | 10/15/2018 | $ 6358.56 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 10/16/2018 | $ 40.14 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 10/16/2018 | $ 39.34 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Fees | Barbara Klear | 10/16/2018 | $ 36.97 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 10/17/2018 | $ 27134.44 |
| Ohio Democratic Party 37 W Broad St Ste 430 Columbus, OH 43215-4132 |
Contribution | Barbara Klear | 10/18/2018 | $ 38000.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production/Postage | Barbara Klear | 10/18/2018 | $ 3752.76 |
| FedEx Office 1812 Adams Mill Rd NW Washington, DC 20009-1902 |
Shipping | Barbara Klear | 10/22/2018 | $ 36.64 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 10/26/2018 | $ 39.31 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Mail Production/Postage | Barbara Klear | 10/26/2018 | $ 7127.74 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
