Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 02/25/2022 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 02/25/2022 | $ 161.26 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 02/25/2022 | $ 10.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 02/25/2022 | $ 40.21 |
| Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Barbara Klear | 02/28/2022 | $ 1150.04 |
| City of Charlottesville PO Box 591 Charlottesville, VA 22902-0591 |
Utilities | Barbara Klear | 02/28/2022 | $ 58.45 |
| Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Consulting Services | Barbara Klear | 02/28/2022 | $ 10000.00 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 02/28/2022 | $ 2657.03 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 02/28/2022 | $ 1332.46 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 02/28/2022 | $ 455.88 |
| 139 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
