Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weaver, Antoinette 3206 Lawndale Dr Apt H Greensboro, NC 27408-3439 |
Payroll | Barbara Klear | 04/15/2021 | $ 532.66 |
| West, Sierra 301 W Armour Blvd Apt 909 Kansas City, MO 64111-2742 |
Payroll | Barbara Klear | 04/15/2021 | $ 1298.11 |
| Wiltz, Kyna 7401 Crenshaw Dr Plano, TX 75025-3222 |
Payroll | Barbara Klear | 04/15/2021 | $ 1511.95 |
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 04/15/2021 | $ 1398.05 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 04/19/2021 | $ 1904.59 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Software Licensing | Barbara Klear | 04/20/2021 | $ 718.56 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Software Licensing | Barbara Klear | 04/20/2021 | $ 638.08 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Barbara Klear | 04/21/2021 | $ 15.35 |
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software Licensing | Barbara Klear | 04/22/2021 | $ 15000.00 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 04/23/2021 | $ 674.10 |
| 361 Records | Page 7 of 37 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
