Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HBCU Connect, LLC 7346 E Broad St Blacklick, OH 43004-9625 |
Advertising | Barbara Klear | 07/10/2017 | $ 498.00 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Supplies | Barbara Klear | 07/10/2017 | $ 59.43 |
| Parking City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Barbara Klear | 07/10/2017 | $ 23.50 |
| PCNametag 124 Horizon Dr Verona, WI 53593-1234 |
Office Supplies | Barbara Klear | 07/10/2017 | $ 134.17 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
Lodging | Barbara Klear | 07/10/2017 | $ 142.82 |
| Saludos Hispanos 31938 Temecula Pkwy # A324 Temecula, CA 92592-6810 |
Advertising | Barbara Klear | 07/10/2017 | $ 129.00 |
| Staples 8045 W Broad St Richmond, VA 23294-4219 |
Office Supplies | Barbara Klear | 07/10/2017 | $ 42.11 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
Office Supplies | Barbara Klear | 07/10/2017 | $ 441.00 |
| AT&T 1120 20th St NW Ste 1000 Washington, DC 20036-3406 |
Phone Services | Barbara Klear | 07/12/2017 | $ 2540.37 |
| Allen, Brodie 965 Patton Cove Rd Swannanoa, NC 28778-2931 |
Salary | Barbara Klear | 07/14/2017 | $ 749.81 |
| 776 Records | Page 2 of 78 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
