Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zuzenak, Brian 1025 1st Street, SE Apt. 103 Washington, DC 20003 |
Salary | Barbara Klear | 02/13/2015 | $ 2192.96 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Closing Fees | Barbara Klear | 02/20/2015 | $ 4660.00 |
| Wyndham Virginia Crossings Hotel and Conference Center 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Event Deposit | Barbara Klear | 02/20/2015 | $ 1320.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 02/23/2015 | $ 10546.80 |
| UnitedHealthcare 1503 Santa Rosa Rd, #107 Henrico, VA 23229 |
Insurance | Barbara Klear | 02/24/2015 | $ 1977.60 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 02/26/2015 | $ 226.33 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 02/27/2015 | $ 1801.03 |
| Cody McClelland 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | Barbara Klear | 02/27/2015 | $ 1331.74 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 02/27/2015 | $ 3701.45 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Fee | Barbara Klear | 02/27/2015 | $ 21.80 |
| 211 Records | Page 12 of 22 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
