Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 07/23/2020 | $ 654.89 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/24/2020 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/24/2020 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/24/2020 | $ 87.39 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/24/2020 | $ 43.48 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 07/31/2020 | $ 2466.16 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 07/31/2020 | $ 1122.17 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 07/31/2020 | $ 10.22 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 08/03/2020 | $ 24506.91 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Mail Production/Postage | Barbara Klear | 08/05/2020 | $ 9957.21 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
