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 | 11/30/2020 | $ 2466.15 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 11/30/2020 | $ 1122.18 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 11/30/2020 | $ 16.57 |
| Southern Inn Restaurant 37 S Main St Lexington, VA 24450-2522 |
Meeting Expenses | Barbara Klear | 11/30/2020 | $ 150.22 |
| The Dairy Bar Restaurant 1602 Roseneath Rd Richmond, VA 23230-4434 |
Meeting Expenses | Barbara Klear | 11/30/2020 | $ 30.46 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 12/01/2020 | $ 10482.61 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 12/15/2020 | $ 2466.16 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 12/15/2020 | $ 1122.17 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Barbara Klear | 12/17/2020 | $ 5110.16 |
| Pocket Aces Consulting, LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail Production / Postage | Barbara Klear | 12/18/2020 | $ 5110.16 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
