Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 10/28/2020 | $ 48.19 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 10/28/2020 | $ 654.89 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/29/2020 | $ 71.87 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/29/2020 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/29/2020 | $ 235.00 |
| FogLamp, LLC 1441 L St NW Ste 1212 Washington, DC 20005-3512 |
Digital Advertising | Barbara Klear | 10/30/2020 | $ 1330.00 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 10/30/2020 | $ 2466.16 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 10/30/2020 | $ 16.57 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 10/30/2020 | $ 1122.17 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 11/02/2020 | $ 11130.91 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
