Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 01/29/2020 | $ 35074.90 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Event Supplies | Barbara Klear | 01/31/2020 | $ 70.78 |
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping / Postage | Barbara Klear | 01/31/2020 | $ 164.83 |
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Event Supplies | Barbara Klear | 01/31/2020 | $ 91.31 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 01/31/2020 | $ 2466.15 |
| Neal, Erika 2808 Darnell Rd Richmond, VA 23294-6232 |
Payroll | Barbara Klear | 01/31/2020 | $ 690.85 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 01/31/2020 | $ 1447.93 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 01/31/2020 | $ 20.44 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 01/31/2020 | $ 39.31 |
| Stir Crazy Cafe 4015 MacArthur Ave Richmond, VA 23227-4050 |
Meeting Expenses | Barbara Klear | 01/31/2020 | $ 13.29 |
| 102 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
