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 | 01/26/2022 | $ 10.00 |
| Adams-Nelson Management 303 S Loudoun St Winchester, VA 22601-4637 |
Office Cleaning | Barbara Klear | 01/27/2022 | $ 143.75 |
| PMF Properties LLC 5310 Markel Rd Ste 203 Richmond, VA 23230-3030 |
Utilities | Barbara Klear | 01/27/2022 | $ 477.88 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 01/27/2022 | $ 48.19 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 01/27/2022 | $ 806.90 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Statewide Election Data | Barbara Klear | 01/27/2022 | $ 3135.00 |
| Airport Taxi 2510 W Cary St Apt D Richmond, VA 23220-5155 |
Travel Expenses | Barbara Klear | 01/28/2022 | $ 56.40 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Barbara Klear | 01/28/2022 | $ 76.29 |
| Enterprise Rent-A-Car 2601 Calvert St NW Washington, DC 20008-2661 |
Rental Car | Barbara Klear | 01/28/2022 | $ 705.52 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Barbara Klear | 01/28/2022 | $ 66.15 |
| 139 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
