Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 03/15/2018 | $ 600.47 |
| Branch & Vine 2001 1/2 W Main St Richmond, VA 23220-4525 |
Meeting Expenses | Barbara Klear | 03/16/2018 | $ 486.05 |
| Buz & Neds Barbecue 1119 N Boulevard Richmond, VA 23230-4805 |
Meeting Expenses | Barbara Klear | 03/16/2018 | $ 580.93 |
| Chipotle 810 W Grace St Richmond, VA 23220-4120 |
Meeting Expenses | Barbara Klear | 03/16/2018 | $ 161.55 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 03/16/2018 | $ 107.32 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Event Expenses | Barbara Klear | 03/16/2018 | $ 368.55 |
| Southern Railway Taphouse 111 Virginia St Ste 100 Richmond, VA 23219-4163 |
Fundraiser Expenses | Barbara Klear | 03/16/2018 | $ 460.54 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 03/20/2018 | $ 38.72 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet Services | Barbara Klear | 03/20/2018 | $ 973.87 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 03/20/2018 | $ 455.63 |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
