Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 03/15/2022 | $ 2657.03 |
O'Toole's Restaurant & Pub 4800 Forest Hill Ave Richmond, VA 23225-3144 |
Meeting Expenses | Barbara Klear | 03/15/2022 | $ 230.96 |
Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | Barbara Klear | 03/15/2022 | $ 1325.16 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 03/15/2022 | $ 1332.46 |
Pivot Parking 3126 W Cary St Ste 413 Richmond, VA 23221-3504 |
Guest Parking | Barbara Klear | 03/15/2022 | $ 21.00 |
Postbellum 1323 W Main St Richmond, VA 23220-4826 |
Meeting Expenses | Barbara Klear | 03/15/2022 | $ 777.55 |
Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Meeting Expenses | Barbara Klear | 03/15/2022 | $ 298.57 |
Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Meeting Expenses | Barbara Klear | 03/15/2022 | $ 999.73 |
VA ABC 2610 Buford Rd North Chesterfield, VA 23235-3422 |
Event Expenses | Barbara Klear | 03/15/2022 | $ 55.00 |
Elliott, Carter 325 Brookwood Dr Lynchburg, VA 24501-7476 |
Consulting Services | Barbara Klear | 03/16/2022 | $ 4000.00 |
139 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2022 - 03/31/2022