Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ricky Blanco Images 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Video Services | Barbara Klear | 05/08/2015 | $ 120.00 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Per Diem | Barbara Klear | 05/08/2015 | $ 25.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 05/11/2015 | $ 22362.41 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 05/11/2015 | $ 56.68 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 05/11/2015 | $ 20.91 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 05/11/2015 | $ 40.50 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 05/11/2015 | $ 44.94 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Barbara Klear | 05/11/2015 | $ 20.03 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 05/13/2015 | $ 4574.14 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 05/15/2015 | $ 1801.03 |
| 366 Records | Page 9 of 37 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
