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 | 01/17/2019 | $ 39.45 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Meeting Expenses | Barbara Klear | 01/22/2019 | $ 97.14 |
| Suntrust Coffee 919 E Main St Richmond, VA 23219-4625 |
Meeting Expenses | Barbara Klear | 01/22/2019 | $ 46.38 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Mail Production/Postage | Barbara Klear | 01/23/2019 | $ 4412.24 |
| Parma Richmond LLC PO Box 865451 Orlando, FL 32886-0001 |
Meeting Expenses | Barbara Klear | 01/25/2019 | $ 205.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 01/30/2019 | $ 359.45 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 01/30/2019 | $ 5226.09 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 01/31/2019 | $ 1357.56 |
| Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 01/31/2019 | $ 1850.90 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 01/31/2019 | $ 1636.87 |
| 114 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
