Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wingfield, Hall Bryson 11505 Tottenham Place Richmond, VA 23233 |
Salary | Barbara Klear | 04/15/2015 | $ 973.73 |
Zuzenak, Brian 1025 1st Street, SE Apt. 103 Washington, DC 20003 |
Salary | Barbara Klear | 04/15/2015 | $ 2222.31 |
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 04/22/2015 | $ 299.77 |
UnitedHealthcare 1503 Santa Rosa Rd, #107 Henrico, VA 23229 |
Insurance | Barbara Klear | 04/22/2015 | $ 2966.40 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 04/28/2015 | $ 18489.77 |
Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 04/30/2015 | $ 1801.03 |
Caffrey, Justin 609 Woodlawn Ave. Collingswood, NJ 08108 |
Salary | Barbara Klear | 04/30/2015 | $ 1534.69 |
Campeau, Robert 3739 Jocelyn Street, NW Washington, DC 20015 |
Salary | Barbara Klear | 04/30/2015 | $ 1344.90 |
Cody McClelland 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | Barbara Klear | 04/30/2015 | $ 1331.74 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Fee | Barbara Klear | 04/30/2015 | $ 13.65 |
366 Records | Page 5 of 37 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2015 - 06/30/2015