Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 06/23/2015 | $ 974.23 |
| UnitedHealthcare 1503 Santa Rosa Rd, #107 Henrico, VA 23229 |
Insurance | Barbara Klear | 06/23/2015 | $ 16296.60 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 06/29/2015 | $ 18851.39 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage | Barbara Klear | 06/29/2015 | $ 9550.62 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Barbara Klear | 06/30/2015 | $ 320.53 |
| Anthony, Dean 1213 North 16th Street Apt. A1 Murray, KY 42071 |
Salary | Barbara Klear | 06/30/2015 | $ 1075.47 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 06/30/2015 | $ 1801.03 |
| Barkin, Jesse 105 Parsons Rd. Portland, ME 04103 |
Salary | Barbara Klear | 06/30/2015 | $ 1000.46 |
| Batts, Mary 2122 Grand View Street Bowling Green, KY 42101 |
Salary | Barbara Klear | 06/30/2015 | $ 1025.47 |
| Belfield, Kyran 2910 County Bridge Rd. Warsaw, VA 22572 |
Salary | Barbara Klear | 06/30/2015 | $ 642.15 |
| 366 Records | Page 29 of 37 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
