Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Travel | Barbara Klear | 09/19/2016 | $ 25.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 09/19/2016 | $ 936.00 |
| Aramark Corporation PO Box 9020 Charlottesville, VA 22906-9020 |
Meeting | Barbara Klear | 09/19/2016 | $ 68.75 |
| Beck's Cajun Caf? 51 N 12th St Philadelphia, PA 19107-2902 |
Meeting | Barbara Klear | 09/19/2016 | $ 27.19 |
| By George 1200 Filbert St Philadelphia, PA 19107 |
Meeting | Barbara Klear | 09/19/2016 | $ 28.85 |
| Clear Sound, Inc. 546 Penn St Yeadon, PA 19050-3107 |
Events | Barbara Klear | 09/19/2016 | $ 1360.92 |
| CVS Pharmacy 5001 Forest Hill Ave Richmond, VA 23225-3147 |
Supplies | Barbara Klear | 09/19/2016 | $ 83.31 |
| Davio's Northern Italian Steakhouse 111 S 17th St Philadelphia, PA 19103-5114 |
Events | Barbara Klear | 09/19/2016 | $ 17503.23 |
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Printing | Barbara Klear | 09/19/2016 | $ 110.35 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
State Convention | Barbara Klear | 09/19/2016 | $ 4227.19 |
| 119 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
