Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1711 |
Facility Rental | Barbara Klear | 09/20/2017 | $ 650.00 |
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1711 |
Event Catering | Barbara Klear | 09/20/2017 | $ 3155.66 |
| Warchest 1514 Newton St NW Apt 101 Washington, DC 20010-3132 |
Database | Barbara Klear | 09/20/2017 | $ 780.00 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 46.35 |
| Whole Foods 2700 Wilson Blvd Arlington, VA 22201-3804 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 167.02 |
| www.CallFire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Volunteer Phones | Barbara Klear | 09/20/2017 | $ 7.67 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 09/22/2017 | $ 92.98 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 09/22/2017 | $ 150.83 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Barbara Klear | 09/26/2017 | $ 96360.23 | |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Barbara Klear | 09/28/2017 | $ 64146.33 | |
| 781 Records | Page 65 of 79 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
