Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 12/18/2019 | $ 815.00 |
Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 12/18/2019 | $ 23.72 |
Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 12/19/2019 | $ 6.80 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 12/20/2019 | $ 15384.78 |
Parma Richmond LLC PO Box 865451 Orlando, FL 32886-5451 |
Meeting Expenses | Barbara Klear | 12/20/2019 | $ 1880.00 |
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 12/20/2019 | $ 359.45 |
Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 12/20/2019 | $ 31.75 |
United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 12/20/2019 | $ 5255.59 |
United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 12/20/2019 | $ 1219.36 |
Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 12/23/2019 | $ 2.37 |
815 Records | Page 79 of 82 << < 72 73 74 75 76 77 78 79 80 81 82 > >> |
Report period: 10/01/2019 - 12/31/2019