Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elephant Thai 1100 W Cary St Richmond, VA 23220-5408 |
Staff Meals | Barbara Klear | 06/20/2019 | $ 118.85 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 06/21/2019 | $ 73.41 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 06/21/2019 | $ 31.14 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 06/21/2019 | $ 36.27 |
| Chipotle 810 W Grace St Richmond, VA 23220-4120 |
Meeting Expenses | Barbara Klear | 06/21/2019 | $ 306.59 |
| Parma Richmond LLC PO Box 865451 Orlando, FL 32886-0001 |
Meeting Expenses | Barbara Klear | 06/21/2019 | $ 270.00 |
| Serrano, Carlos 1834 1/2 E 1st St Apt 2 Los Angeles, CA 90033-3452 |
Reimbursement for Office Supplies | Barbara Klear | 06/21/2019 | $ 36.28 |
| Shepard, Christina 1020 W Franklin St Richmond, VA 23220-3708 |
Reimbursement for Meeting Expense | Barbara Klear | 06/21/2019 | $ 128.10 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Mail Production/Postage | Barbara Klear | 06/24/2019 | $ 5741.35 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 06/26/2019 | $ 398.76 |
| 114 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
