Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 2 Verizon Pl Alpharetta, GA 30004-8510 |
Phones | Barbara Klear | 07/09/2015 | $ 7123.90 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 07/10/2015 | $ 27981.31 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 07/13/2015 | $ 81.90 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 07/13/2015 | $ 58.19 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 07/13/2015 | $ 22.22 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 07/13/2015 | $ 4574.14 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 07/13/2015 | $ 35.63 |
| `Jemaine, Kim 658 Village Pkwy Fredericksburg, VA 22406 |
Salary | Barbara Klear | 07/15/2015 | $ 1021.50 |
| Anthony, Dean 1213 North 16th Street Apt. A1 Murray, KY 42071 |
Salary | Barbara Klear | 07/15/2015 | $ 1075.46 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 07/15/2015 | $ 1801.03 |
| 703 Records | Page 1 of 71 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
