Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Barbara Klear | 06/15/2021 | $ 350.00 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Barbara Klear | 06/15/2021 | $ 3063.03 |
| West, Sierra 301 W Armour Blvd Apt 909 Kansas City, MO 64111-2742 |
Payroll | Barbara Klear | 06/15/2021 | $ 1298.11 |
| Wilson, Anthony A 2950 Van Ness St NW Washington, DC 20008-1105 |
Payroll | Barbara Klear | 06/15/2021 | $ 1428.05 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 06/15/2021 | $ 1398.05 |
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 06/15/2021 | $ 1344.77 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 06/16/2021 | $ 1904.59 |
| Food Lion 1400 US-211 W Luray, VA 22835 |
Meals for Staff | Barbara Klear | 06/16/2021 | $ 325.81 |
| Trader Joe's 14100 Lee Hwy Centreville, VA 20120-1913 |
Meals for Staff | Barbara Klear | 06/16/2021 | $ 168.03 |
| Bauch, Robert 640 W Douglas St Freeport, IL 61032-4029 |
Consulting | Barbara Klear | 06/17/2021 | $ 5000.00 |
| 361 Records | Page 30 of 37 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
