Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Econo Lodge 1800 Richmond Rd Williamsburg, VA 23185-2783 |
Lodging | Barbara Klear | 07/29/2019 | $ 79.09 |
| Holiday Inn Richmond 4303 Commerce Rd Richmond, VA 23234-2239 |
Lodging | Barbara Klear | 07/29/2019 | $ 50.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 07/30/2019 | $ 21263.07 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 07/30/2019 | $ 1614.85 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 07/30/2019 | $ 359.45 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 07/30/2019 | $ 9520.97 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 07/30/2019 | $ 5226.49 |
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Payroll | Barbara Klear | 07/31/2019 | $ 994.29 |
| Aiyetan, Arunfayo 3115 Georgia Ave NW Apt 2 Washington, DC 20010-2901 |
Payroll | Barbara Klear | 07/31/2019 | $ 1187.22 |
| Allen, Emily 107 Estes Rd Ext Carrboro, NC 27510 |
Payroll | Barbara Klear | 07/31/2019 | $ 2242.54 |
| 964 Records | Page 9 of 97 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
