Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 4571 S Laburnum Ave Richmond, VA 23231-2421 |
Office Supplies | Barbara Klear | 10/19/2017 | $ 660.01 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
Meeting Expenses | Barbara Klear | 10/19/2017 | $ 69.49 |
| Southern Railway Taphouse 111 Virginia St Ste 100 Richmond, VA 23219-4163 |
Meeting Expenses | Barbara Klear | 10/19/2017 | $ 630.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Barbara Klear | 10/19/2017 | $ 456.24 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Phone Services | Barbara Klear | 10/19/2017 | $ 308.46 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Barbara Klear | 10/19/2017 | $ 93885.47 | |
| The UPS Store 4201 Wilson Blvd Arlington, VA 22203-1859 |
Shipping | Barbara Klear | 10/19/2017 | $ 2123.05 |
| Thompson Hospitality 505 Huntmar Park Dr Ste 350 Herndon, VA 20170-5145 |
Food | Barbara Klear | 10/19/2017 | $ 3155.36 |
| UHaul 900 N Lombardy St Richmond, VA 23220-2270 |
Supplies | Barbara Klear | 10/19/2017 | $ 73.71 |
| Virginian Pilot PO Box 2160 Norfolk, VA 23501-2160 |
Subscription | Barbara Klear | 10/19/2017 | $ 9.99 |
| 719 Records | Page 18 of 72 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
