Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing 15470 Warwick Blvd. Newport News, VA 23608 |
Mail Production/Postage - Inkind to John Miller | Barbara Klear | 02/05/2015 | $ 6547.03 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Online Services | Barbara Klear | 02/10/2015 | $ 160.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 02/11/2015 | $ 10667.74 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 02/11/2015 | $ 20.02 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 02/11/2015 | $ 124.52 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 02/11/2015 | $ 22.74 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 02/11/2015 | $ 47.15 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 02/11/2015 | $ 9.76 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 02/11/2015 | $ 47.37 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 02/13/2015 | $ 1801.03 |
| 211 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
