Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 06/28/2019 | $ 1809.96 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 06/28/2019 | $ 2583.06 |
| Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Payroll | Barbara Klear | 06/28/2019 | $ 2414.81 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 06/30/2019 | $ 2199.35 |
| 114 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2019 - 06/30/2019
