Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greyhound Bus Lines 2910 N Boulevard Richmond, VA 23230-4317 |
Travel | Barbara Klear | 09/19/2016 | $ 90.00 |
| Independence Beer Garden 100 S Independence Mall W Philadelphia, PA 19106-2320 |
Events | Barbara Klear | 09/19/2016 | $ 29340.00 |
| Mixto Restaurant 1141 Pine St Philadelphia, PA 19107-6035 |
Meeting | Barbara Klear | 09/19/2016 | $ 65.00 |
| Panera Bread 48 N 12th St Philadelphia, PA 19107-2810 |
Meeting | Barbara Klear | 09/19/2016 | $ 48.30 |
| Pietro's Coal Oven Pizzeria 1714 Walnut St Philadelphia, PA 19103-6101 |
Meeting | Barbara Klear | 09/19/2016 | $ 255.16 |
| Reston Limo 45685 Elmwood Ct Sterling, VA 20166-4209 |
Travel | Barbara Klear | 09/19/2016 | $ 7282.00 |
| Rite Aid 520 W Broad St Richmond, VA 23220-4223 |
Supplies | Barbara Klear | 09/19/2016 | $ 15.20 |
| Sampan Double Knot 120 S 13th St Philadelphia, PA 19107-4528 |
Meeting | Barbara Klear | 09/19/2016 | $ 210.00 |
| Ten Pennies Florist and Events 1921 S Broad St Philadelphia, PA 19148-2216 |
Events | Barbara Klear | 09/19/2016 | $ 50.00 |
| UBER 405 Howard St San Francisco, CA 94105-2600 |
Travel | Barbara Klear | 09/19/2016 | $ 721.46 |
| 119 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
