Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 06/05/2019 | $ 648.34 |
| BlueLabs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Data consulting | Barbara Klear | 06/06/2019 | $ 5000.00 |
| Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal Services | Barbara Klear | 06/06/2019 | $ 3064.40 |
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 06/07/2019 | $ 15982.08 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Barbara Klear | 06/12/2019 | $ 169.35 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Mail Production/Postage | Barbara Klear | 06/12/2019 | $ 4021.35 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Mail Production/Postage | Barbara Klear | 06/12/2019 | $ 5999.28 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 06/13/2019 | $ 23997.14 |
| Morgan Goodman for Virginia 9468 Manorwood Dr Mechanicsville, VA 23116-7209 |
Refund of Contribution | Barbara Klear | 06/13/2019 | $ 150.00 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 06/14/2019 | $ 1357.55 |
| 114 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
