Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 11/29/2017 | $ 32.86 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Per diem | Barbara Klear | 11/29/2017 | $ 600.00 |
| Nordin, Kees 701 N Colonial Ave Apt 1 Richmond, VA 23221-1728 |
Per diem | Barbara Klear | 11/29/2017 | $ 939.15 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 11/29/2017 | $ 3661.49 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Barbara Klear | 11/29/2017 | $ 5683.81 | |
| Ramanos, Elias 14734 Weddington St Sherman Oaks, CA 91411-4042 |
Per diem | Barbara Klear | 11/29/2017 | $ 2500.00 |
| Sperry, David 148 Cooley Rd Williamsburg, VA 23188-2547 |
Salary | Barbara Klear | 11/29/2017 | $ 3250.00 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Barbara Klear | 11/29/2017 | $ 45007.51 |
| Upland IX, LLC 401 Congress Ave Ste 1850 Austin, TX 78701-3788 |
Texting | Barbara Klear | 11/29/2017 | $ 128.58 |
| Vogel, Joseph 2400 M St NW Apt 315 Washington, DC 20037-3405 |
Per diem | Barbara Klear | 11/29/2017 | $ 1250.00 |
| 719 Records | Page 66 of 72 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
