Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 10/02/2014 | $ 1411.15 |
Hopewell Democratic Committee PO Box 1233 Hopewell, VA 23860-1233 |
Event Expenses | Barbara Klear | 10/03/2014 | $ 758.41 |
Prince George Democratic Committee 6701 Prince George Dr Prince George, VA 23875-2835 |
Event Expenses | Barbara Klear | 10/03/2014 | $ 220.00 |
Virginia Department of Elections 1100 Bank Street Richmond, VA 23219-3497 |
Voter Data File | Barbara Klear | 10/03/2014 | $ 760.00 |
Dinwiddie Democratic Committee PO Box 117 13217 Courthouse Road Dinwiddie, VA 23841-0117 |
Event Expenses | Barbara Klear | 10/06/2014 | $ 796.21 |
Peter D. Hart Research Associates, Inc. 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Barbara Klear | 10/06/2014 | $ 30000.00 |
Signature Special Events Services 1385 Pridemore Ct Lexington, KY 40505 |
Event Management | Barbara Klear | 10/06/2014 | $ 50000.00 |
Wyndham Virginia Crossings Hotel and Conference Center 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Event Expenses | Barbara Klear | 10/06/2014 | $ 688.66 |
Thalhimer 1313 E Main St PO Box 702 Richmond, VA 23219-3600 |
Building Maintenance/Utilities | Barbara Klear | 10/10/2014 | $ 4483.00 |
Barbara Kanninen for School Board 4016 25th Rd N Arlington, VA 22207-3904 |
Contribution | Barbara Klear | 10/14/2014 | $ 500.00 |
164 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2014 - 12/31/2014