Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg James City County Democrats PO Box 2032 Williamsburg, VA 23187-2032 |
Rent | Barbara Klear | 11/22/2021 | $ 375.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Barbara Klear | 11/24/2021 | $ 57.83 |
| OpenAir 7940 Airpark Rd Ste O Gaithersburg, MD 20879-4190 |
Travel Expenses | Barbara Klear | 11/24/2021 | $ 6000.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 11/26/2021 | $ 825.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 11/26/2021 | $ 3878.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 11/26/2021 | $ 10.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 11/26/2021 | $ 310.50 |
| IB Interpreting, LLC 1028 Perkins Ln Elizabeth City, NC 27909-7850 |
Event Expenses | Barbara Klear | 11/29/2021 | $ 927.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 11/29/2021 | $ 4374.00 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 11/29/2021 | $ 67133.82 |
| 1174 Records | Page 95 of 118 << < 90 91 92 93 94 95 96 97 98 99 100 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
