Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 10/28/2019 | $ 42291.78 |
| ZippityPrint 1600 E 23rd St Cleveland, OH 44114-4208 |
Mail Production/Postage | Barbara Klear | 10/28/2019 | $ 2191.95 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/29/2019 | $ 940.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/29/2019 | $ 1360.83 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/29/2019 | $ 132.09 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/29/2019 | $ 74.08 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 10/29/2019 | $ 44.07 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 10/29/2019 | $ 28640.76 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 10/29/2019 | $ 3503.52 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 10/29/2019 | $ 6702.44 |
| 815 Records | Page 36 of 82 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
