Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 12/11/2018 | $ 13376.56 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 12/12/2018 | $ 19477.98 |
| Treasurer of Virginia 4016 W Broad St Richmond, VA 23230-3916 |
Event Expenses | Barbara Klear | 12/13/2018 | $ 2514.00 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 12/14/2018 | $ 1138.83 |
| Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 12/14/2018 | $ 1849.10 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 12/14/2018 | $ 1632.13 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 12/14/2018 | $ 1642.25 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 12/14/2018 | $ 4924.76 |
| Radden, Christian 4405 E Heritage Woods Ct Midlothian, VA 23112-4759 |
Payroll | Barbara Klear | 12/14/2018 | $ 815.36 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 12/14/2018 | $ 1583.92 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
