Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 09/29/2016 | $ 91.15 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fees | Barbara Klear | 09/30/2016 | $ 688.13 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 09/30/2016 | $ 1233.39 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll | Barbara Klear | 09/30/2016 | $ 20.10 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 09/30/2016 | $ 1004.40 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fees | Barbara Klear | 09/30/2016 | $ 17.80 |
Nolan, Jamie Dawn 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Salary | Barbara Klear | 09/30/2016 | $ 1955.97 |
Southerland, Trevor PO Box 27793 Richmond, VA 23261-7793 |
Salary | Barbara Klear | 09/30/2016 | $ 2159.39 |
Young, Ben 221 Deerfield Dr Hamden, CT 06518-1706 |
Salary | Barbara Klear | 09/30/2016 | $ 1847.00 |
119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 |
Report period: 07/01/2016 - 09/30/2016