Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Barbara Klear | 09/29/2017 | $ 65672.53 |
| US Cellular PO Box 530724 Atlanta, GA 30353-0724 |
Phones | Barbara Klear | 09/29/2017 | $ 26.03 |
| Ward, Tierra 7782 Widgeon Lake Cv Cordova, TN 38016-5716 |
Payroll | Barbara Klear | 09/29/2017 | $ 1472.37 |
| Washington, Josh 8421 Broad St McLean, VA 22102-3704 |
Payroll | Barbara Klear | 09/29/2017 | $ 1290.31 |
| Watnicks, Sydney 215 W 98th St Apt 2D New York, NY 10025-5633 |
Payroll | Barbara Klear | 09/29/2017 | $ 1515.84 |
| Welsh-Huggins, Emma 223 S Roys Ave Columbus, OH 43204-2547 |
Payroll | Barbara Klear | 09/29/2017 | $ 1288.08 |
| Williams, Alexa Linn 9021 Greylock St Alexandria, VA 22308-2726 |
Payroll | Barbara Klear | 09/29/2017 | $ 1556.57 |
| Willis Entertainment 3016 Berwyn St Richmond, VA 23234-1702 |
Event Catering | Barbara Klear | 09/29/2017 | $ 125.00 |
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | Barbara Klear | 09/29/2017 | $ 1749.57 |
| Wong, Frederick 5001 SW 20th St Apt 6913 Ocala, FL 34474-8705 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| 776 Records | Page 77 of 78 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
