Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 02/28/2019 | $ 1643.39 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 02/28/2019 | $ 6656.01 |
| Radden, Christian 4405 E Heritage Woods Ct Midlothian, VA 23112-4759 |
Payroll | Barbara Klear | 02/28/2019 | $ 1313.33 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 02/28/2019 | $ 1642.54 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 02/28/2019 | $ 1809.96 |
| Stay, Extended 4548 Bonney Rd Virginia Beach, VA 23462-3818 |
Lodging | Barbara Klear | 02/28/2019 | $ 397.62 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 02/28/2019 | $ 2865.91 |
| Woodspring Suites 6900 W Broad St Richmond, VA 23230-1708 |
Lodging | Barbara Klear | 02/28/2019 | $ 334.25 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 03/01/2019 | $ 648.34 |
| 23rd & Main 2302 E Main St Richmond, VA 23223-7844 |
Meeting Expenses | Barbara Klear | 03/04/2019 | $ 43.66 |
| 114 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
