Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warchest 1514 Newton St NW Apt 101 Washington, DC 20010-3132 |
Database | Barbara Klear | 02/05/2020 | $ 900.00 |
| Painter, Jeffrey Lynn 3110 Ferncliff Rd Richmond, VA 23225-3539 |
Consulting | Barbara Klear | 02/10/2020 | $ 5000.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 02/12/2020 | $ 40049.35 |
| Vim & Vigor 1210 N 10th St Apt 410 Milwaukee, WI 53205-2516 |
DNC Convention Lodging | Barbara Klear | 02/13/2020 | $ 2800.00 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 02/14/2020 | $ 2466.16 |
| Neal, Erika 2808 Darnell Rd Richmond, VA 23294-6232 |
Payroll | Barbara Klear | 02/14/2020 | $ 584.12 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 02/14/2020 | $ 1335.74 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 02/18/2020 | $ 41.49 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 02/19/2020 | $ 23.70 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 02/21/2020 | $ 20.00 |
| 102 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
