Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Transportation | Barbara Klear | 05/23/2016 | $ 654.00 |
| Dinics's Beef and Pork 51 North 12th Street Philadelphia, PA 19107-2902 |
Meeting Expense | Barbara Klear | 05/23/2016 | $ 32.50 |
| Independence Beer Garden 100 S Independence Mall W Philadelphia, PA 19106-2320 |
Event Expense | Barbara Klear | 05/23/2016 | $ 10260.00 |
| Loews Hotel Philadelphia 1200 Market St Philadelphia Philadelphia, PA 19107-3615 |
Event Expense | Barbara Klear | 05/23/2016 | $ 2053.30 |
| Potbelly 401 John Carlyle St Alexandria, VA 22314-6817 |
Meeting expense | Barbara Klear | 05/23/2016 | $ 471.00 |
| UBER 405 Howard St San Francisco, CA 94105-2600 |
Transportation | Barbara Klear | 05/23/2016 | $ 209.91 |
| Union Station 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Parking | Barbara Klear | 05/23/2016 | $ 48.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 05/27/2016 | $ 20852.72 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 05/27/2016 | $ 112.42 |
| UnitedHealthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Barbara Klear | 05/27/2016 | $ 1379.43 |
| 95 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
