Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Mileage Reimbursement | Barbara Klear | 01/28/2022 | $ 229.60 |
| Wawa 6806 Waltons Ln Gloucester, VA 23061-6113 |
Travel Expenses | Barbara Klear | 01/28/2022 | $ 47.39 |
| Wawa 6806 Waltons Ln Gloucester, VA 23061-6113 |
Travel Expenses | Barbara Klear | 01/28/2022 | $ 44.80 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 01/31/2022 | $ 2657.03 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 01/31/2022 | $ 1013.97 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Service Charge | Barbara Klear | 01/31/2022 | $ 17.94 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Transfer to Federal Account | Barbara Klear | 02/03/2022 | $ 30953.98 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet Services | Barbara Klear | 02/07/2022 | $ 300.00 |
| Crazy Thai 1100 W Cary St Richmond, VA 23220-5408 |
Meeting Expenses | Barbara Klear | 02/07/2022 | $ 93.70 |
| East Coast Provisions 3411 W Cary St Richmond, VA 23221-2726 |
Meeting Expenses | Barbara Klear | 02/07/2022 | $ 154.08 |
| 139 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
