Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 05/21/2019 | $ 30.05 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 05/21/2019 | $ 66.61 |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22081-0002 |
Postage | Barbara Klear | 05/22/2019 | $ 443.01 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Mail Production/Postage | Barbara Klear | 05/24/2019 | $ 7662.85 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 05/24/2019 | $ 398.76 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 05/24/2019 | $ 5226.49 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Mail Production/Postage | Barbara Klear | 05/24/2019 | $ 848.43 |
| Bolling, Jon-Christopher 3300 Austin Ave Richmond, VA 23222-3452 |
Mileage Reimbursement | Barbara Klear | 05/31/2019 | $ 350.32 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 05/31/2019 | $ 1357.56 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 05/31/2019 | $ 1840.32 |
| 114 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
