Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 03/29/2019 | $ 1809.95 |
| Suntrust Coffee 919 E Main St Richmond, VA 23219-4625 |
Meeting Expenses | Barbara Klear | 03/29/2019 | $ 33.74 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 03/29/2019 | $ 2865.91 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 03/31/2019 | $ 1299.12 |
| 114 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2019 - 03/31/2019
