Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid 520 W Broad St Richmond, VA 23220-4223 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 19.46 |
| Rocklands Barbeque & Grilling Company 3471 Washington Blvd Arlington, VA 22201-4507 |
Staff Meals | Barbara Klear | 11/21/2017 | $ 1054.05 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
Event Supplies | Barbara Klear | 11/21/2017 | $ 4800.00 |
| Sir Speedy Printing 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 393.15 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031-2402 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 1965.52 |
| Starbucks 532 King St Alexandria, VA 22314-3104 |
Meals and Beverages for Staff | Barbara Klear | 11/21/2017 | $ 202.89 |
| Stay, Extended 4548 Bonney Rd Virginia Beach, VA 23462-3818 |
Lodging | Barbara Klear | 11/21/2017 | $ 756.95 |
| Sugar Shack 1001 N Lombardy St Richmond, VA 23220-2203 |
Meeting Expenses | Barbara Klear | 11/21/2017 | $ 32.32 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Phone Services | Barbara Klear | 11/21/2017 | $ 961.64 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 166.22 |
| 719 Records | Page 64 of 72 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
