Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 11/16/2018 | $ 72.18 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Fee | Barbara Klear | 11/27/2018 | $ 35.46 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 11/27/2018 | $ 359.45 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 11/27/2018 | $ 5226.49 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 11/29/2018 | $ 3133.37 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 11/30/2018 | $ 1642.25 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 11/30/2018 | $ 611.61 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 12/05/2018 | $ 2010.81 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 12/10/2018 | $ 289.15 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 12/11/2018 | $ 14077.09 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
