Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 01/04/2022 | $ 1284.59 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Barbara Klear | 01/04/2022 | $ 6.49 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | Barbara Klear | 01/05/2022 | $ 266.86 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions - Employee Union Dues | Barbara Klear | 01/05/2022 | $ 435.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 01/06/2022 | $ 30064.18 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Mail Production / Postage | Barbara Klear | 01/12/2022 | $ 2020.98 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 01/14/2022 | $ 2657.03 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 01/14/2022 | $ 1058.97 |
| 1-800-GOT-JUNK? 4514 Grove Ave Richmond, VA 23221-1806 |
Office Cleaning | Barbara Klear | 01/20/2022 | $ 1166.10 |
| 8X8 2125 Onel Dr San Jose, CA 95131-2032 |
Phone Services | Barbara Klear | 01/20/2022 | $ 4819.60 |
| 139 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
