Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 09/25/2018 | $ 29.97 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 09/26/2018 | $ 5482.44 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Fee | Barbara Klear | 09/27/2018 | $ 35.05 |
| Courtyard by Marriott 6710 Commerce St Springfield, VA 22150-1632 |
Lodging | Barbara Klear | 09/27/2018 | $ 133.28 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 09/27/2018 | $ 39.31 |
| UBER 405 Howard St San Francisco, CA 94105-2600 |
Travel Expense | Barbara Klear | 09/27/2018 | $ 197.44 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 09/27/2018 | $ 536.58 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 09/27/2018 | $ 1952.26 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 09/28/2018 | $ 94.63 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 09/28/2018 | $ 1642.25 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
