Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 11/13/2020 | $ 2466.15 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 11/13/2020 | $ 1122.18 |
| Virginia State Conference NAACP PO Box 27212 Richmond, VA 23261-7212 |
Contribution | Barbara Klear | 11/13/2020 | $ 2500.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 11/23/2020 | $ 48.19 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 11/23/2020 | $ 724.02 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 11/27/2020 | $ 73.14 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 11/27/2020 | $ 43.94 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 11/27/2020 | $ 35.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 11/27/2020 | $ 145.00 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Printing / Postage | Barbara Klear | 11/30/2020 | $ 9992.50 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
