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 | 12/31/2020 | $ 2466.11 |
| Ms. Girlee's Kitchen 4809 Parker St Richmond, VA 23231-1520 |
Meeting Expenses | Barbara Klear | 12/31/2020 | $ 250.24 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | Barbara Klear | 12/31/2020 | $ 134.69 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 12/31/2020 | $ 1122.22 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 12/31/2020 | $ 16.57 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2020 - 12/31/2020
