Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 07/03/2013 | $ 40577.80 |
| LGBT Caucus PO Box 25037 Richmond, VA 23260-5037 |
Contribution | Barbara Klear | 07/03/2013 | $ 2350.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 07/05/2013 | $ 8.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 07/05/2013 | $ 11.00 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 07/05/2013 | $ 28.50 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 07/05/2013 | $ 18.50 |
| Myers Research and Strategic Services 6225 Cardinal Brook Ct Springfield, VA 22152-1516 |
Polling | Barbara Klear | 07/05/2013 | $ 18000.00 |
| Airlie Conference Center 6809 Airlie Rd Warrenton, VA 20187-7110 |
Catering/Events | Barbara Klear | 07/09/2013 | $ 3505.90 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/09/2013 | $ 1244.52 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/09/2013 | $ 539.02 |
| 577 Records | Page 1 of 58 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
