Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 08/23/2019 | $ 359.45 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 08/23/2019 | $ 2635.35 |
| Rise & Shine Diner 10372 Leadbetter Rd Ashland, VA 23005-3420 |
Meeting Expenses | Barbara Klear | 08/23/2019 | $ 25.38 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Subscription | Barbara Klear | 08/23/2019 | $ 16.00 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 08/23/2019 | $ 5226.49 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 08/23/2019 | $ 46232.54 |
| VA ABC PO Box 27491 Richmond, VA 23261-7491 |
Event Expenses | Barbara Klear | 08/23/2019 | $ 55.00 |
| Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 08/26/2019 | $ 16471.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 08/26/2019 | $ 18276.56 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 08/27/2019 | $ 8412.58 |
| 964 Records | Page 38 of 97 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
