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 | 04/02/2012 | $ 16032.33 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/06/2012 | $ 23.10 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/06/2012 | $ 23.10 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Service Charge | Barbara Klear | 04/06/2012 | $ 19.55 |
| Ampa Events 1105 N Boulevard Richmond, VA 23230-4805 |
Sound Equipment/Services | Barbara Klear | 04/10/2012 | $ 2600.00 |
| Media Directions, Inc. PO Box 7406 Richmond, VA 23221-0406 |
Mail Production/Postage | Barbara Klear | 04/10/2012 | $ 8359.78 |
| Patriot Center 4400 University Dr George Mason University Fairfax, VA 22030-4422 |
Facility Rental | Barbara Klear | 04/10/2012 | $ 25000.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 04/11/2012 | $ 12.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 04/11/2012 | $ 15.08 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 04/11/2012 | $ 17.77 |
| 127 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
