Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 03/01/2022 | $ 34892.26 |
| 8 1/2 2709 E Marshall St Richmond, VA 23223-7345 |
Meeting Expenses | Barbara Klear | 03/15/2022 | $ 445.09 |
| Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Barbara Klear | 03/15/2022 | $ 1150.04 |
| CAVA 4513 Duke St Alexandria, VA 22304-2503 |
Meals for Staff | Barbara Klear | 03/15/2022 | $ 24.37 |
| El Rodeo South Main 1540 S Main St Ste 100 Blacksburg, VA 24060-5575 |
Meeting Expenses | Barbara Klear | 03/15/2022 | $ 75.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 03/15/2022 | $ 24.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 03/15/2022 | $ 24.00 |
| Half Way House 10301 Jefferson Davis Hwy North Chesterfield, VA 23237-3737 |
Meeting Expenses | Barbara Klear | 03/15/2022 | $ 173.22 |
| Intuit 601 Pennsylvania Ave NW Washington, DC 20004-2601 |
Tax Preparation | Barbara Klear | 03/15/2022 | $ 14.99 |
| Lily Black 212 E Clay St Unit 1B Richmond, VA 23219-1358 |
Event Expenses | Barbara Klear | 03/15/2022 | $ 400.00 |
| 139 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
