Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Mileage Reimbursement | Barbara Klear | 07/23/2021 | $ 301.28 |
| Lanier Parking Systems 100 Shockoe Slip Lower Level Richmond, VA 23219-4164 |
Parking | Barbara Klear | 07/23/2021 | $ 40.00 |
| Wingate by Wyndham 70 Hampton Blvd Christiansburg, VA 24073-2708 |
Lodging | Barbara Klear | 07/23/2021 | $ 101.73 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/28/2021 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/28/2021 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/28/2021 | $ 44.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 07/28/2021 | $ 65.34 |
| Ahluwalia, Simran 5132 Topping Ln Glen Allen, VA 23060-2418 |
Payroll | Barbara Klear | 07/30/2021 | $ 1945.81 |
| Alston, Michael 6020 Winged Elm Ct Charlotte, NC 28212-1676 |
Payroll | Barbara Klear | 07/30/2021 | $ 1369.81 |
| Bauer, Stephen E 1346 Park Rd NW Washington, DC 20010-2350 |
Payroll | Barbara Klear | 07/30/2021 | $ 1756.76 |
| 988 Records | Page 9 of 99 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
