Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 03/21/2018 | $ 32.89 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 03/21/2018 | $ 41.52 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 03/21/2018 | $ 32.20 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 03/21/2018 | $ 32.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Dental Insurance | Barbara Klear | 03/26/2018 | $ 78.62 |
| U-Haul 6015 Farrington Ave Alexandria, VA 22304-4825 |
Truck Rental | Barbara Klear | 03/26/2018 | $ 457.22 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 03/26/2018 | $ 1073.16 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 03/28/2018 | $ 21.96 |
| KPM LLC 5601 Virginia Beach Blvd Virginia Beach, VA 23462-5630 |
Rent | Barbara Klear | 03/29/2018 | $ 100.00 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Payroll | Barbara Klear | 03/30/2018 | $ 2037.83 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
