Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 12/29/2017 | $ 117.93 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Salary | Barbara Klear | 12/29/2017 | $ 1397.07 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Salary | Barbara Klear | 12/29/2017 | $ 2647.07 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Barbara Klear | 12/29/2017 | $ 1178.58 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Barbara Klear | 12/31/2017 | $ 2527.80 |
| 725 Records | Page 73 of 73 << < 63 64 65 66 67 68 69 70 71 72 73 | ||||
Report period: 10/01/2017 - 12/31/2017
