Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal services | Barbara Klear | 06/24/2016 | $ 24000.00 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 06/28/2016 | $ 9493.83 |
Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal services | Barbara Klear | 06/29/2016 | $ 10000.00 |
Pond, Kathleen 59 Barclay Place Ct Charlottesville, VA 22901-2478 |
refund | Barbara Klear | 06/29/2016 | $ 60.00 |
UnitedHealthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Barbara Klear | 06/29/2016 | $ 1379.43 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Barbara Klear | 06/30/2016 | $ 618.14 |
David Mills LLC 919 E Main St Richmond, VA 23219-4625 |
Consulting | Barbara Klear | 06/30/2016 | $ 7500.00 |
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 06/30/2016 | $ 18292.94 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 06/30/2016 | $ 800.99 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fees | Barbara Klear | 06/30/2016 | $ 17.80 |
95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2016 - 06/30/2016