Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 05/14/2021 | $ 1344.77 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 05/20/2021 | $ 20.00 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 05/21/2021 | $ 1904.59 |
| Enterprise Rent-A-Car 2601 Calvert St NW Washington, DC 20008-2661 |
Rental Car | Barbara Klear | 05/24/2021 | $ 256.49 |
| Virginia State Conference NAACP PO Box 27212 Richmond, VA 23261-7212 |
Contribution | Barbara Klear | 05/24/2021 | $ 1000.00 |
| Bright Compass, LLC 818 Connecticut Ave NW Ste 200 Washington, DC 20006-2742 |
Staff Training | Barbara Klear | 05/26/2021 | $ 5000.00 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Mileage Reimbursement | Barbara Klear | 05/26/2021 | $ 329.28 |
| Peer, Gan & Gisler LLP 1730 Rhode Island Ave NW Ste 715 Washington, DC 20036-3115 |
Legal Services | Barbara Klear | 05/26/2021 | $ 1410.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 05/26/2021 | $ 1574.68 |
| Sleep Inn & Suites Yukon Oklahoma City 12520 NW 10th St Yukon, OK 73099-5802 |
Lodging | Barbara Klear | 05/26/2021 | $ 190.67 |
| 361 Records | Page 19 of 37 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
