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 | 04/15/2019 | $ 1064.66 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 04/15/2019 | $ 1642.54 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 04/15/2019 | $ 1809.96 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 04/15/2019 | $ 2821.69 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 04/17/2019 | $ 648.34 |
| Dell 8801 Research Blvd Austin, TX 78758-6498 |
Office Supplies | Barbara Klear | 04/17/2019 | $ 1316.26 |
| Grossman Heinz 122 C St NW NW Suite 508 Washington, DC 20001-2109 |
Consulting | Barbara Klear | 04/17/2019 | $ 10050.00 |
| O'Grady, Kathryn 17 W Broad St Apt 5K Richmond, VA 23220-4299 |
Mileage Reimbursement | Barbara Klear | 04/17/2019 | $ 165.60 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Mileage Reimbursement | Barbara Klear | 04/17/2019 | $ 220.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 04/19/2019 | $ 20.00 |
| 114 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
