Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 06/15/2020 | $ 2466.16 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 06/15/2020 | $ 1122.17 |
| Dominos Pizza 5892 Mapledale Plz Woodbridge, VA 22193-4535 |
Meeting Expenses | Barbara Klear | 06/17/2020 | $ 27.23 |
| Lefty's Main Street 1410 S Main St Blacksburg, VA 24060-5528 |
Meeting Expenses | Barbara Klear | 06/17/2020 | $ 99.92 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Barbara Klear | 06/17/2020 | $ 26.99 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Subscription | Barbara Klear | 06/17/2020 | $ 16.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 06/19/2020 | $ 8773.17 |
| Emily Haynes, LLC 6116 Clover Ln Henrico, VA 23228-5219 |
State Convention: Event Services | Barbara Klear | 06/23/2020 | $ 960.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 06/23/2020 | $ 39.31 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 06/23/2020 | $ 654.89 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
