Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Capitol Correspondents Association 910 Capitol St Richmond, VA 23219-3420 |
Event Tickets | Barbara Klear | 03/05/2015 | $ 68.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 03/11/2015 | $ 10465.36 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 03/11/2015 | $ 23.28 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 03/11/2015 | $ 19.98 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 03/11/2015 | $ 41.54 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 03/11/2015 | $ 45.84 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 03/11/2015 | $ 21.78 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 03/11/2015 | $ 26.41 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 03/13/2015 | $ 1801.03 |
| Caffrey, Justin 609 Woodlawn Ave. Collingswood, NJ 08108 |
Salary | Barbara Klear | 03/13/2015 | $ 2027.49 |
| 211 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
