Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Event Supplies | Barbara Klear | 06/30/2021 | $ 115.95 |
| Target 13047 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
Event Supplies | Barbara Klear | 06/30/2021 | $ 8.80 |
| Thissell, Elizabeth 1919 3rd St NW Apt 112 Washington, DC 20001-5667 |
Payroll | Barbara Klear | 06/30/2021 | $ 1380.08 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 06/30/2021 | $ 2341.60 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions - Employee Union Dues | Barbara Klear | 06/30/2021 | $ 365.00 |
| Von Rotz, Christian 4537 38th St NW Washington, DC 20016-1827 |
Payroll | Barbara Klear | 06/30/2021 | $ 1380.12 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Barbara Klear | 06/30/2021 | $ 3063.03 |
| Wawa 6806 Waltons Ln Gloucester, VA 23061-6113 |
Travel Expenses | Barbara Klear | 06/30/2021 | $ 68.44 |
| West, Sierra 301 W Armour Blvd Apt 909 Kansas City, MO 64111-2742 |
Payroll | Barbara Klear | 06/30/2021 | $ 107.75 |
| Worth, John 2917 Salena St Unit 2F Saint Louis, MO 63118-1725 |
Payroll | Barbara Klear | 06/30/2021 | $ 1369.81 |
| 361 Records | Page 36 of 37 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
