Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 09/20/2017 | $ 64551.53 | |
| Sam's Club 4571 S Laburnum Ave Richmond, VA 23231-2421 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 447.00 |
| Shanghai Peking 506 N Henry St Alexandria, VA 22314-2233 |
Meeting Expenses | Barbara Klear | 09/20/2017 | $ 83.42 |
| Staples 8045 W Broad St Richmond, VA 23294-4219 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 94.74 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | Barbara Klear | 09/20/2017 | $ 7263.43 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Barbara Klear | 09/20/2017 | $ 31617.71 | |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Barbara Klear | 09/20/2017 | $ 7307.10 | |
| UHaul 900 N Lombardy St Richmond, VA 23220-2270 |
Supplies | Barbara Klear | 09/20/2017 | $ 198.94 |
| UPS Store 3126 W Cary St Richmond, VA 23221-3504 |
Shipping | Barbara Klear | 09/20/2017 | $ 494.04 |
| Virginia State Park System 203 Governor St Richmond, VA 23219-2049 |
Lodging | Barbara Klear | 09/20/2017 | $ 342.22 |
| 781 Records | Page 64 of 79 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
