Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 5193.88 |
| AT&T 1120 20th St NW Ste 1000 Washington, DC 20036-3406 |
Phone Services | Barbara Klear | 11/21/2017 | $ 903.80 |
| Charter Business Communications 601 Commonwealth Ave Ste 2 Bristol, VA 24201-3319 |
Internet | Barbara Klear | 11/21/2017 | $ 104.98 |
| Chevys Fresh Mex 1201 S Hayes St Arlington, VA 22202-2700 |
Meals for Staff | Barbara Klear | 11/21/2017 | $ 1050.00 |
| Chipotle 810 W Grace St Richmond, VA 23220-4120 |
Meals for Staff | Barbara Klear | 11/21/2017 | $ 924.00 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Barbara Klear | 11/21/2017 | $ 547.02 |
| Cosi 2050 Wilson Blvd Arlington, VA 22201-3007 |
Meals for Staff | Barbara Klear | 11/21/2017 | $ 1106.92 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 261.13 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Barbara Klear | 11/21/2017 | $ 622.19 |
| Expedia Travel 2897 N Druid Hills Rd NE Atlanta, GA 30329-3924 |
Travel | Barbara Klear | 11/21/2017 | $ 413.20 |
| 719 Records | Page 62 of 72 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
