Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BlueLabs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Data Consulting | Barbara Klear | 06/25/2021 | $ 20000.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 06/28/2021 | $ 1015.45 |
| Rising Tide Interactive LLC 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Digital Advertising | Barbara Klear | 06/28/2021 | $ 2578.24 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 06/28/2021 | $ 15775.30 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 06/30/2021 | $ 1371.90 |
| Ahluwalia, Simran 5132 Topping Ln Glen Allen, VA 23060-2418 |
Payroll | Barbara Klear | 06/30/2021 | $ 430.97 |
| Alston, Michael 6020 Winged Elm Ct Charlotte, NC 28212-1676 |
Payroll | Barbara Klear | 06/30/2021 | $ 1369.81 |
| Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 06/30/2021 | $ 1756.72 |
| Bonder, Manuel 1221 Massachusetts Ave NW Washington, DC 20005-5302 |
Payroll | Barbara Klear | 06/30/2021 | $ 2418.98 |
| Bullock, Brandon 2013 Steamboat Springs Dr Garland, TX 75044-6778 |
Payroll | Barbara Klear | 06/30/2021 | $ 1402.54 |
| 361 Records | Page 32 of 37 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
