Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 05/22/2020 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 05/22/2020 | $ 190.02 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 05/26/2020 | $ 43.36 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 05/27/2020 | $ 24108.88 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 05/29/2020 | $ 2466.15 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 05/29/2020 | $ 1122.18 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 05/29/2020 | $ 10.22 |
| Painter, Jeffrey Lynn 3110 Ferncliff Rd Richmond, VA 23225-3539 |
Consulting | Barbara Klear | 06/04/2020 | $ 5000.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 06/11/2020 | $ 25180.34 |
| Intuit 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Office Supplies | Barbara Klear | 06/12/2020 | $ 156.55 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
