Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Barbara Klear | 02/11/2022 | $ 287.20 |
| Riverside Strategies LLC 5009 Sylvan Rd Richmond, VA 23225-3133 |
Consulting Services | Barbara Klear | 02/14/2022 | $ 8000.00 |
| VA ABC PO Box 27491 Richmond, VA 23261-7491 |
Event Expenses | Barbara Klear | 02/14/2022 | $ 30.00 |
| Elliott, Carter 325 Brookwood Dr Lynchburg, VA 24501-7476 |
Consulting Services | Barbara Klear | 02/15/2022 | $ 4000.00 |
| Imbrie-Moore, William 3500 Louisa Rd Keswick, VA 22947-2132 |
Consulting Services | Barbara Klear | 02/15/2022 | $ 4000.00 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 02/15/2022 | $ 2657.03 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Barbara Klear | 02/15/2022 | $ 958.37 |
| Pivot Parking 3126 W Cary St Ste 413 Richmond, VA 23221-3504 |
Guest Parking | Barbara Klear | 02/15/2022 | $ 21.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 02/23/2022 | $ 48.19 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 02/24/2022 | $ 2435.08 |
| 139 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
