Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Barbara Klear | 03/04/2019 | $ 5.00 |
Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Event Expenses | Barbara Klear | 03/04/2019 | $ 300.00 |
Which Wich 1225 W Broad St Richmond, VA 23220-3005 |
Meeting Expenses | Barbara Klear | 03/04/2019 | $ 694.93 |
The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production/Postage | Barbara Klear | 03/13/2019 | $ 16740.88 |
Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 03/15/2019 | $ 1357.56 |
Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 03/15/2019 | $ 1840.32 |
Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 03/15/2019 | $ 1827.68 |
O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 03/15/2019 | $ 1636.87 |
Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 03/15/2019 | $ 1643.39 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 03/15/2019 | $ 6288.78 |
114 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2019 - 03/31/2019