Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 03/15/2013 | $ 1639.29 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 03/22/2013 | $ 62.27 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 03/22/2013 | $ 76.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 03/22/2013 | $ 41.80 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 03/22/2013 | $ 17.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 03/22/2013 | $ 24987.72 |
| Jared Kahanek 1301 Delaware Ave SW Apt N409 Washington, DC 20024-3913 |
Mileage Reimbursement | Barbara Klear | 03/22/2013 | $ 212.08 |
| Mack/Crounse Group, LLC 2001 N Beauregard St Ste 420 Alexandria, VA 22311-1750 |
Printing | Barbara Klear | 03/22/2013 | $ 6195.20 |
| Michael Halle 475 K St NW Number 517 Washington, DC 20001-5252 |
Travel/Lodging Reimbursement | Barbara Klear | 03/22/2013 | $ 887.55 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 03/29/2013 | $ 1502.77 |
| 189 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
