Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Office Supplies | Barbara Klear | 11/08/2019 | $ 48.96 |
| Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal Services | Barbara Klear | 11/08/2019 | $ 5000.00 |
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll: Bonus | Barbara Klear | 11/12/2019 | $ 15000.00 |
| Achelpohl, Jon 2517 Susten Ln Richmond, VA 23224-4545 |
Payroll | Barbara Klear | 11/15/2019 | $ 1256.91 |
| Ahlgren, Cheryl 502 Main St Apt 2 Peckville, PA 18452-2405 |
Payroll | Barbara Klear | 11/15/2019 | $ 1214.31 |
| Aiyetan, Arunfayo 3115 Georgia Ave NW Apt 2 Washington, DC 20010-2901 |
Payroll | Barbara Klear | 11/15/2019 | $ 1187.22 |
| Allen, Emily 107 Estes Rd Ext Carrboro, NC 27510 |
Payroll | Barbara Klear | 11/15/2019 | $ 2246.14 |
| Amoye, Temitope 15016 Courtland Pl Laurel, MD 20707-5610 |
Payroll | Barbara Klear | 11/15/2019 | $ 1711.22 |
| Auerbach, Samuel 239 Central Park W New York, NY 10024-6038 |
Payroll | Barbara Klear | 11/15/2019 | $ 1166.22 |
| Baker, Justin M 12504 Cambie Pl Richmond, VA 23233-2418 |
Payroll | Barbara Klear | 11/15/2019 | $ 1676.08 |
| 815 Records | Page 54 of 82 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
