Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 08/20/2019 | $ 45.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 08/20/2019 | $ 76.67 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank service charge | Barbara Klear | 08/20/2019 | $ 35.07 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 08/20/2019 | $ 815.00 |
| Carolina Brothers Pit 20702 Ashburn Rd Ashburn, VA 20147-4705 |
Meeting Expenses | Barbara Klear | 08/20/2019 | $ 87.01 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 08/20/2019 | $ 20303.29 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Software Licensing | Barbara Klear | 08/20/2019 | $ 5000.00 |
| Holiday Inn Richmond 4303 Commerce Rd Richmond, VA 23234-2239 |
Lodging | Barbara Klear | 08/20/2019 | $ 33.97 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 08/20/2019 | $ 31177.00 |
| Shell 4050 Spring Oak Dr Henrico, VA 23233-1076 |
Travel Expenses | Barbara Klear | 08/20/2019 | $ 55.18 |
| 964 Records | Page 35 of 97 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
