Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Painter, Jeffrey Lynn 3110 Ferncliff Rd Richmond, VA 23225-3539 |
Consulting | Barbara Klear | 03/25/2022 | $ 5000.00 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Barbara Klear | 03/25/2022 | $ 80.31 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 03/25/2022 | $ 185.90 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 03/31/2022 | $ 283.07 |
| Ahn, Sarah 4209 Meadowgate Ct Chesapeake, VA 23321-4535 |
Payroll | Barbara Klear | 03/31/2022 | $ 1150.04 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 03/31/2022 | $ 2657.03 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 03/31/2022 | $ 2043.24 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 03/31/2022 | $ 53.82 |
| Ward, Tierra 1494 Bonnie Dr Memphis, TN 38116-2633 |
Payroll | Barbara Klear | 03/31/2022 | $ 3106.97 |
| 139 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2022 - 03/31/2022
