Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 12/30/2021 | $ 2128.93 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 12/30/2021 | $ 2341.64 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 12/30/2021 | $ 5.45 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 12/31/2021 | $ 1496.36 |
| 1174 Records | Page 118 of 118 << < 108 109 110 111 112 113 114 115 116 117 118 | ||||
Report period: 10/01/2021 - 12/31/2021
