Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Charlottesville PO Box 591 Charlottesville, VA 22902-0591 |
Utilities | Barbara Klear | 06/12/2018 | $ 98.83 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Fee | Barbara Klear | 06/12/2018 | $ 400.00 |
| Moton Museum PO Box 908 Farmville, VA 23901-0908 |
Meeting Expenses | Barbara Klear | 06/13/2018 | $ 100.00 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 06/15/2018 | $ 1642.25 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 06/15/2018 | $ 600.47 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 06/26/2018 | $ 39.31 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 06/26/2018 | $ 536.58 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 06/27/2018 | $ 35.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 06/27/2018 | $ 54.08 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 06/27/2018 | $ 32.16 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
