Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthony F. Kusich 1415 Chapin St NW Number 308 Washington, DC 20009-4590 |
Salary | Barbara Klear | 01/31/2012 | $ 1203.20 |
| Cianti A. Stewart-Reid 4102 Hanover Ave Richmond, VA 23221-1923 |
Salary | Barbara Klear | 01/31/2012 | $ 2036.13 |
| Heidi L. Schlicher 3911 Arklow Rd Richmond, VA 23235-1403 |
Salary | Barbara Klear | 01/31/2012 | $ 1575.36 |
| Katherine Mulhall 2810 E Marshall St Apt 2 Richmond, VA 23223-7348 |
Salary | Barbara Klear | 01/31/2012 | $ 1387.21 |
| Nolan, Jamie 815 Perry St Apt 316 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 01/31/2012 | $ 1678.54 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 01/31/2012 | $ 12.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 02/03/2012 | $ 13672.81 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 02/07/2012 | $ 38588.15 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 02/08/2012 | $ 325.81 |
| Anthem Healthkeepers, Inc. PO Box 17499 Baltimore, MD 21297-1499 |
Insurance | Barbara Klear | 02/08/2012 | $ 651.62 |
| 134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
