Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 02/22/2017 | $ 451.15 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Healthcare Insurance | Barbara Klear | 02/22/2017 | $ 5723.42 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Healthcare Insurance | Barbara Klear | 02/24/2017 | $ 7612.07 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fees | Barbara Klear | 02/28/2017 | $ 58.29 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
bank fees | Barbara Klear | 02/28/2017 | $ 33.70 |
| Armitage, Trent 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 02/28/2017 | $ 1957.84 |
| Baker, Katharine 4303 New Kent Ave Richmond, VA 23225-3340 |
Salary | Barbara Klear | 02/28/2017 | $ 1846.03 |
| Bolton, Emily 3120 Parkwood Ave Apt A Richmond, VA 23221-3537 |
Salary | Barbara Klear | 02/28/2017 | $ 1318.39 |
| Cannan, Georgina 3309 W Grace St Apt 6 Richmond, VA 23221-1329 |
Salary | Barbara Klear | 02/28/2017 | $ 1871.03 |
| Cutright, Joseph 1834 Idlewood Ave Richmond, VA 23220-5933 |
Salary | Barbara Klear | 02/28/2017 | $ 1295.35 |
| 129 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
