Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kansas Democratic Party 501 SE Jefferson St Ste 30 Topeka, KS 66607-1173 |
Contribution | Barbara Klear | 04/17/2020 | $ 15000.00 |
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 04/23/2020 | $ 39.31 |
United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 04/23/2020 | $ 654.89 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 04/28/2020 | $ 20.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 04/28/2020 | $ 57.98 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 04/28/2020 | $ 20.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 04/28/2020 | $ 60.28 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 04/28/2020 | $ 42.81 |
McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 04/30/2020 | $ 2466.15 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 04/30/2020 | $ 1122.18 |
62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2020 - 06/30/2020