Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 07/02/2019 | $ 648.34 |
| Shepard, Christina 1020 W Franklin St Richmond, VA 23220-3708 |
Reimbursement for Meeting Expense | Barbara Klear | 07/03/2019 | $ 33.99 |
| MacPherson, Janice 301 Ashby St Alexandria, VA 22305-2904 |
Refund of Contribution | Barbara Klear | 07/07/2019 | $ 100.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 07/10/2019 | $ 25039.38 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Communications Consultant | Barbara Klear | 07/12/2019 | $ 5000.00 |
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Payroll | Barbara Klear | 07/15/2019 | $ 712.40 |
| Aiyetan, Arunfayo 3115 Georgia Ave NW Apt 2 Washington, DC 20010-2901 |
Payroll | Barbara Klear | 07/15/2019 | $ 482.55 |
| Allen, Emily 107 Estes Rd Ext Carrboro, NC 27510 |
Payroll | Barbara Klear | 07/15/2019 | $ 2242.54 |
| Amoye, Temitope 15016 Courtland Pl Laurel, MD 20707-5610 |
Payroll | Barbara Klear | 07/15/2019 | $ 1729.93 |
| Baker, Justin M 12504 Cambie Pl Richmond, VA 23233-2418 |
Payroll | Barbara Klear | 07/15/2019 | $ 1676.08 |
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Report period: 07/01/2019 - 09/30/2019
