Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UnitedHealthcare 1503 Santa Rosa Rd, #107 Henrico, VA 23229 |
Insurance | Barbara Klear | 03/27/2015 | $ 2472.00 |
| Wyndham Virginia Crossings Hotel and Conference Center 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Event Expenses | Barbara Klear | 03/27/2015 | $ 1073.87 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Barbara Klear | 03/31/2015 | $ 307.48 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Barbara Klear | 03/31/2015 | $ 198.77 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 03/31/2015 | $ 1801.03 |
| Caffrey, Justin 609 Woodlawn Ave. Collingswood, NJ 08108 |
Salary | Barbara Klear | 03/31/2015 | $ 1534.69 |
| Campeau, Robert 3739 Jocelyn Street, NW Washington, DC 20015 |
Salary | Barbara Klear | 03/31/2015 | $ 1344.90 |
| Cobb Technologies Leasing, LLC PO Box 660831 Dallas, TX 75266-0831 |
Equipment Lease | Barbara Klear | 03/31/2015 | $ 944.55 |
| Cody McClelland 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | Barbara Klear | 03/31/2015 | $ 1331.74 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 03/31/2015 | $ 13067.83 |
| 211 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
