Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Supplies | Barbara Klear | 04/02/2015 | $ 51.19 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Fee | Barbara Klear | 04/02/2015 | $ 1.99 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Shipping | Barbara Klear | 04/02/2015 | $ 16.95 |
| Wyndham Virginia Crossings Hotel and Conference Center 1000 Virginia Center Pkwy Glen Allen, VA 23059 |
Hotel/Lodging | Barbara Klear | 04/02/2015 | $ 129.16 |
| Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal | Barbara Klear | 04/10/2015 | $ 433.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 04/13/2015 | $ 11712.88 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 04/13/2015 | $ 44.09 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 04/13/2015 | $ 58.93 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 04/13/2015 | $ 41.84 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 04/13/2015 | $ 27.80 |
| 366 Records | Page 1 of 37 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
