Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Railway Taphouse 111 Virginia St Ste 100 Richmond, VA 23219-4163 |
Fundraiser Expenses | Barbara Klear | 03/16/2018 | $ 460.54 |
| 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 |
| 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 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
