Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wingfield, Hall Bryson 11505 Tottenham Place Richmond, VA 23233 |
Salary | Barbara Klear | 03/13/2015 | $ 973.73 |
| Zuzenak, Brian 1025 1st Street, SE Apt. 103 Washington, DC 20003 |
Salary | Barbara Klear | 03/13/2015 | $ 2222.31 |
| DisAbility Caucus of DPVA 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
Contribution | Barbara Klear | 03/24/2015 | $ 1441.25 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Online Services | Barbara Klear | 03/25/2015 | $ 80.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Barbara Klear | 03/25/2015 | $ 851.14 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3704 |
Mail Production/Postage - Inkind to Sens. Lewis, Miller, Barker, and Wexton | Barbara Klear | 03/25/2015 | $ 24973.53 |
| BB&T/DeJarnette PO Box 700 Waynesboro, VA 22980-0516 |
Bank Fee | Barbara Klear | 03/27/2015 | $ 65.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 03/27/2015 | $ 16229.28 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 03/27/2015 | $ 337.24 |
| Total Administrative Services Corp. 2302 International Ln Madison, WI 53704-3136 |
COBRA Administrative Fee | Barbara Klear | 03/27/2015 | $ 412.80 |
| 211 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
