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 | 05/26/2021 | $ 24583.05 |
| Alston, Michael 6020 Winged Elm Ct Charlotte, NC 28212-1676 |
Payroll | Barbara Klear | 05/28/2021 | $ 1369.81 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 05/28/2021 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 05/28/2021 | $ 44.46 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 05/28/2021 | $ 51.61 |
| Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 05/28/2021 | $ 1756.72 |
| Beattie, KaiJaylaan 43601 W Cowpath Rd Maricopa, AZ 85138-5659 |
Payroll | Barbara Klear | 05/28/2021 | $ 962.89 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 05/28/2021 | $ 2418.98 |
| Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 05/28/2021 | $ 1402.50 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 05/28/2021 | $ 2364.51 |
| 361 Records | Page 20 of 37 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
