Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Healthcare | Barbara Klear | 08/29/2017 | $ 35293.42 |
| IBEW Building Corporation 1400 E Nine Mile Rd Highland Springs, VA 23075-2326 |
Event Costs | Barbara Klear | 08/30/2017 | $ 600.00 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Processing fee | Barbara Klear | 08/30/2017 | $ 84.00 |
| Ackerman, Meredith 331 S Laurel St Apt B Richmond, VA 23220-6230 |
Payroll | Barbara Klear | 08/31/2017 | $ 1445.08 |
| Adasme, Vania 426 SW Lakota Ave Port Saint Lucie, FL 34953-3029 |
Payroll | Barbara Klear | 08/31/2017 | $ 1640.82 |
| Allen, Brodie 965 Patton Cove Rd Swannanoa, NC 28778-2931 |
Payroll | Barbara Klear | 08/31/2017 | $ 1235.22 |
| Amoye, Temitope 735 Sligo Ave Apt 402 Silver Spring, MD 20910-4749 |
Payroll | Barbara Klear | 08/31/2017 | $ 1378.24 |
| Anthony, Dean 4582 Post Ridge Ln Lithonia, GA 30038-4280 |
Payroll | Barbara Klear | 08/31/2017 | $ 1473.65 |
| Ash, Lottie 2600 Savage View Dr Midlothian, VA 23112-4387 |
Payroll | Barbara Klear | 08/31/2017 | $ 1727.43 |
| Babb, Joshua 104 13th St SE Apt 1 Washington, DC 20003-1458 |
Payroll | Barbara Klear | 08/31/2017 | $ 1706.89 |
| 776 Records | Page 32 of 78 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
