Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Hotels 100 S 12th St Richmond, VA 23219-4012 |
Event Expenses | Barbara Klear | 12/19/2018 | $ 2534.55 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 12/19/2018 | $ 359.45 |
| Sweetgreen 2200 Crystal Dr Ste E Arlington, VA 22202-3730 |
Meals for Staff | Barbara Klear | 12/19/2018 | $ 158.84 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 12/21/2018 | $ 37.37 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 12/21/2018 | $ 29.89 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 12/21/2018 | $ 6910.84 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 12/31/2018 | $ 913.77 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 12/31/2018 | $ 1138.83 |
| Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 12/31/2018 | $ 1849.10 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 12/31/2018 | $ 1632.12 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
