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 | 03/26/2020 | $ 654.89 |
| Cape Charles Coffee House 241 Mason Ave Cape Charles, VA 23310-3201 |
Meeting Expenses | Barbara Klear | 03/30/2020 | $ 54.59 |
| Mike's American 6210 Backlick Rd Springfield, VA 22150-2629 |
Meeting Expenses | Barbara Klear | 03/30/2020 | $ 128.60 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Barbara Klear | 03/30/2020 | $ 23.00 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Barbara Klear | 03/30/2020 | $ 10.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Meeting Expenses | Barbara Klear | 03/30/2020 | $ 5462.95 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Barbara Klear | 03/30/2020 | $ 537.65 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Subscription | Barbara Klear | 03/30/2020 | $ 56.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 03/31/2020 | $ 1525.16 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 03/31/2020 | $ 2466.16 |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
