Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 12/16/2019 | $ 6.08 |
| Studios 4 Less 2000 Old Greenbrier Rd Chesapeake, VA 23320-2618 |
Lodging | Barbara Klear | 12/16/2019 | $ 110.28 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Barbara Klear | 12/16/2019 | $ 9.96 |
| Uppy's 111 S County Dr Wakefield, VA 23888-2953 |
Travel Expenses | Barbara Klear | 12/16/2019 | $ 96.50 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 12/17/2019 | $ 11.19 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 12/18/2019 | $ 95.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 12/18/2019 | $ 61.97 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 12/18/2019 | $ 80.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 12/18/2019 | $ 80.19 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 12/18/2019 | $ 44.97 |
| 815 Records | Page 78 of 82 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
