Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 03/15/2021 | $ 39.21 |
Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 03/15/2021 | $ 2128.93 |
Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 03/15/2021 | $ 2351.61 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 03/19/2021 | $ 1904.59 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 03/19/2021 | $ 34016.31 |
Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Television Ad Buy and Production | Barbara Klear | 03/19/2021 | $ 5000.00 |
Targeted Platform Media, LLC PO Box 237 Crownsville, MD 21032-0237 |
Radio Ad Buy | Barbara Klear | 03/19/2021 | $ 10000.00 |
Brambly Park 1708 Belleville St Richmond, VA 23230-4316 |
Event Venue | Barbara Klear | 03/23/2021 | $ 500.00 |
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 03/23/2021 | $ 612.76 |
United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 03/23/2021 | $ 10554.95 |
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Report period: 01/01/2021 - 03/31/2021