Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Moore Campaigns, LLC 447 Irving St NW Washington, DC 20010-2912 |
Mail Production / Postage | Barbara Klear | 10/02/2020 | $ 43972.00 |
Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/07/2020 | $ 10489.84 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 10/08/2020 | $ 13503.87 |
McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 10/15/2020 | $ 2466.15 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 10/15/2020 | $ 1122.18 |
Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/21/2020 | $ 10489.84 |
McClain?s at First and Main 1614 S Main St Blacksburg, VA 24060-5824 |
Meeting Expenses | Barbara Klear | 10/27/2020 | $ 133.52 |
Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Barbara Klear | 10/27/2020 | $ 49.11 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/28/2020 | $ 43.89 |
BlueWest Media 5130 E 18th Ave Denver, CO 80220-1318 |
Television Ad | Barbara Klear | 10/28/2020 | $ 23000.00 |
55 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 10/01/2020 - 12/31/2020