Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zipcar 35 Thomson Pl Boston, MA 02210-1202 |
Travel Expenses | Barbara Klear | 12/09/2019 | $ 1503.82 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing / Shipping | Barbara Klear | 12/09/2019 | $ 27986.48 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 12/11/2019 | $ 17.80 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Software Licensing | Barbara Klear | 12/12/2019 | $ 15000.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 12/12/2019 | $ 17.94 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 12/13/2019 | $ 21323.20 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 12/13/2019 | $ 1812.18 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 12/13/2019 | $ 1361.15 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 12/13/2019 | $ 794.59 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 12/13/2019 | $ 2461.46 |
| 815 Records | Page 75 of 82 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
