Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Event Supplies | Barbara Klear | 02/27/2020 | $ 79.49 |
| Publix Supermarket at the Shops at Stratford Hills 7045 Forest Hill Ave Richmond, VA 23225-1607 |
Event Supplies | Barbara Klear | 02/27/2020 | $ 524.04 |
| Total Wine & More 6240 Little River Tpke Alexandria, VA 22312-1714 |
Event Supplies | Barbara Klear | 02/27/2020 | $ 328.48 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 02/28/2020 | $ 35158.40 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 02/28/2020 | $ 2466.15 |
| Neal, Erika 2808 Darnell Rd Richmond, VA 23294-6232 |
Payroll | Barbara Klear | 02/28/2020 | $ 584.11 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 02/28/2020 | $ 101.94 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 02/28/2020 | $ 1301.63 |
| Painter, Jeffrey Lynn 3110 Ferncliff Rd Richmond, VA 23225-3539 |
Consulting | Barbara Klear | 03/10/2020 | $ 5000.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 03/11/2020 | $ 54065.41 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
