Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Maroon Door 418 N Main St Blacksburg, VA 24060-3345 |
Meeting Expenses | Barbara Klear | 12/08/2021 | $ 130.71 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Barbara Klear | 12/08/2021 | $ 519.47 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 12/09/2021 | $ 51.69 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 12/15/2021 | $ 1284.59 |
| Butler, Jara R 4390 King St Alexandria, VA 22302-1505 |
Payroll | Barbara Klear | 12/15/2021 | $ 2311.49 |
| Foley, Jack 213 E Grace St Apt 203 Richmond, VA 23219-1785 |
Payroll | Barbara Klear | 12/15/2021 | $ 2052.63 |
| Genco, Jayce 19239 Loranger Trce Loranger, LA 70446-2303 |
Payroll | Barbara Klear | 12/15/2021 | $ 2646.74 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838-5202 |
Payroll | Barbara Klear | 12/15/2021 | $ 2055.82 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Payroll | Barbara Klear | 12/15/2021 | $ 2049.07 |
| Lawrence, Hailey 1531 N Pierce St Arlington, VA 22209-2873 |
Payroll | Barbara Klear | 12/15/2021 | $ 1614.01 |
| 1174 Records | Page 114 of 118 << < 108 109 110 111 112 113 114 115 116 117 118 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
