Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godfrey, Brigid 223 Oxford Ave Palo Alto, CA 94306-1133 |
Event Catering | Barbara Klear | 03/16/2022 | $ 300.00 |
| Imbrie-Moore, William 3500 Louisa Rd Keswick, VA 22947-2132 |
Consulting Services | Barbara Klear | 03/16/2022 | $ 4000.00 |
| Riverside Strategies LLC 5009 Sylvan Rd Richmond, VA 23225-3133 |
Consulting Services | Barbara Klear | 03/16/2022 | $ 8000.00 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production / Postage | Barbara Klear | 03/16/2022 | $ 6574.03 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 03/16/2022 | $ 9717.70 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 03/25/2022 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 03/25/2022 | $ 168.48 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 03/25/2022 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 03/25/2022 | $ 10.00 |
| Movement Labs LLC 2045 W Grand Ave Ste Pm B Chicago, IL 60612-1577 |
Consulting Services | Barbara Klear | 03/25/2022 | $ 5000.00 |
| 139 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
