Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UnitedHealthcare 1503 Santa Rosa Rd, #107 Henrico, VA 23229 |
Insurance | Barbara Klear | 12/01/2015 | $ 19611.37 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 12/11/2015 | $ 89.19 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 12/11/2015 | $ 103.13 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Bank Fee | Barbara Klear | 12/11/2015 | $ 85.10 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 12/15/2015 | $ 1801.03 |
| Cody McClelland 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | Barbara Klear | 12/15/2015 | $ 1331.73 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Barbara Klear | 12/15/2015 | $ 17.80 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 12/15/2015 | $ 2086.24 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Barbara Klear | 12/15/2015 | $ 28.40 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 12/15/2015 | $ 1426.20 |
| 566 Records | Page 53 of 57 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
