Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wyndham Virginia Crossings Hotel and Conference Center 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Event Deposit | Barbara Klear | 01/23/2015 | $ 1000.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 01/28/2015 | $ 10513.18 |
| Bully Pulpit Interactive, LLC 1140 Connecticut Ave NW Ste 800 Washington, DC 20036-4010 |
Consulting | Barbara Klear | 01/29/2015 | $ 27500.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 01/29/2015 | $ 9342.75 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 01/29/2015 | $ 308.73 |
| UnitedHealthcare 1503 Santa Rosa Rd, #107 Henrico, VA 23229 |
Insurance | Barbara Klear | 01/29/2015 | $ 1977.60 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 01/30/2015 | $ 1801.03 |
| Cody McClelland 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | Barbara Klear | 01/30/2015 | $ 1331.74 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Fee | Barbara Klear | 01/30/2015 | $ 23.95 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 01/30/2015 | $ 1848.49 |
| 211 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
