Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 04/01/2019 | $ 648.34 |
LGBT Caucus PO Box 25037 Richmond, VA 23260-5037 |
State Fair | Barbara Klear | 04/04/2019 | $ 1500.00 |
The Savory Grain 2043 W Broad St Richmond, VA 23220-2005 |
Meeting Expenses | Barbara Klear | 04/04/2019 | $ 239.70 |
Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 04/15/2019 | $ 1357.56 |
Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 04/15/2019 | $ 1840.32 |
Mitchell, Stacy 3418 Grove Ave Richmond, VA 23221-2734 |
Payroll | Barbara Klear | 04/15/2019 | $ 1827.68 |
O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Payroll | Barbara Klear | 04/15/2019 | $ 1636.88 |
Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 04/15/2019 | $ 1643.40 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 04/15/2019 | $ 865.09 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 04/15/2019 | $ 5209.76 |
114 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2019 - 06/30/2019