Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 01/14/2019 | $ 1643.39 |
| Parma Richmond LLC PO Box 865451 Orlando, FL 32886-0001 |
Meeting Expenses | Barbara Klear | 01/14/2019 | $ 1280.00 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 01/14/2019 | $ 21599.95 |
| Radden, Christian 4405 E Heritage Woods Ct Midlothian, VA 23112-4759 |
Payroll | Barbara Klear | 01/14/2019 | $ 1313.33 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 01/14/2019 | $ 1642.54 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 01/14/2019 | $ 1809.96 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 01/14/2019 | $ 2865.91 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 01/16/2019 | $ 648.33 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 01/17/2019 | $ 31.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 01/17/2019 | $ 40.00 |
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Report period: 01/01/2019 - 03/31/2019