Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 08/06/2015 | $ 20332.44 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 08/11/2015 | $ 40.85 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 08/11/2015 | $ 20.83 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fees | Barbara Klear | 08/11/2015 | $ 57.40 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 08/11/2015 | $ 96.64 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 08/13/2015 | $ 24615.19 |
| `Jemaine, Kim 658 Village Pkwy Fredericksburg, VA 22406 |
Salary | Barbara Klear | 08/14/2015 | $ 1021.50 |
| Anthony, Dean 1213 North 16th Street Apt. A1 Murray, KY 42071 |
Salary | Barbara Klear | 08/14/2015 | $ 1075.46 |
| Arata, Emma 2222 Parkwood Ave. Apt. 2 Richmond, VA 23220 |
Salary | Barbara Klear | 08/14/2015 | $ 971.50 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 08/14/2015 | $ 1801.03 |
| 703 Records | Page 22 of 71 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
