Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Radden, Christian 4405 E Heritage Woods Ct Midlothian, VA 23112-4759 |
Payroll | Barbara Klear | 03/15/2019 | $ 1313.33 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 03/15/2019 | $ 1642.54 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 03/15/2019 | $ 1809.96 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 03/15/2019 | $ 2865.91 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Communications Consultant | Barbara Klear | 03/15/2019 | $ 5000.00 |
| 7-Eleven 3600 W Cary St Richmond, VA 23221-2730 |
Office Supplies | Barbara Klear | 03/18/2019 | $ 16.36 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 03/18/2019 | $ 648.34 |
| Chipotle 810 W Grace St Richmond, VA 23220-4120 |
Meeting Expenses | Barbara Klear | 03/18/2019 | $ 220.84 |
| E Productions 1451 Mill Gap Rd Monterey, VA 24465-2480 |
Office Supplies | Barbara Klear | 03/18/2019 | $ 631.80 |
| FedEx Office 5719 W Broad St Richmond, VA 23230-2613 |
Office Supplies | Barbara Klear | 03/18/2019 | $ 45.81 |
| 114 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
