Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/02/2020 | $ 10.00 |
| Painter, Jeffrey Lynn 3110 Ferncliff Rd Richmond, VA 23225-3539 |
Consulting | Barbara Klear | 07/09/2020 | $ 5000.00 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 07/15/2020 | $ 2466.15 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 07/15/2020 | $ 1122.18 |
| Chipotle 13300 Rittenhouse Dr Midlothian, VA 23112-6225 |
Meals for Staff | Barbara Klear | 07/23/2020 | $ 129.52 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Barbara Klear | 07/23/2020 | $ 26.99 |
| On These Things, LLC 700 7th St SW Apt 201 Washington, DC 20024-2456 |
Consulting | Barbara Klear | 07/23/2020 | $ 10000.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 07/23/2020 | $ 39.31 |
| Pupatella 1 N Morris St Richmond, VA 23220-4816 |
Meals for Staff | Barbara Clear | 07/23/2020 | $ 244.74 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Subscription | Barbara Klear | 07/23/2020 | $ 31.34 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
