Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Deitz, Sarah 3831 Axton Rd Axton, VA 24054-3659 |
Payroll | Barbara Klear | 10/15/2019 | $ 1208.22 |
Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/15/2019 | $ 20386.49 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 10/15/2019 | $ 55798.25 |
Diera, Alexx 29 Regal Ave Sylva, NC 28779-5233 |
Payroll | Barbara Klear | 10/15/2019 | $ 1167.59 |
Doherty, Alexander 1104 Summit St Columbus, OH 43201-3550 |
Payroll | Barbara Klear | 10/15/2019 | $ 1229.22 |
Dolberg, Viktor 1942 N Vance St Arlington, VA 22201-3632 |
Payroll | Barbara Klear | 10/15/2019 | $ 1458.54 |
Dover Strategy Group 823 N 25th St Philadelphia, PA 19130-1818 |
Mail Production / Postage | Barbara Klear | 10/15/2019 | $ 7085.79 |
Duska, Sarah 555 Rocks Farm Dr Charlottesville, VA 22903-9322 |
Payroll | Barbara Klear | 10/15/2019 | $ 1398.31 |
Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Payroll | Barbara Klear | 10/15/2019 | $ 1190.82 |
Emanuel, Morgan 210 N Stafford Ave Richmond, VA 23220-3450 |
Payroll | Barbara Klear | 10/15/2019 | $ 763.71 |
815 Records | Page 13 of 82 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 10/01/2019 - 12/31/2019