Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Barbara Klear | 09/08/2017 | $ 36125.25 | |
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1711 |
Facility Rental | Barbara Klear | 09/09/2017 | $ 4200.00 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Supplies | Barbara Klear | 09/10/2017 | $ 4144.73 |
| AT&T 1120 20th St NW Ste 1000 Washington, DC 20036-3406 |
Cell Phone | Barbara Klear | 09/10/2017 | $ 9223.14 |
| Callfire.com 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Dialer | Barbara Klear | 09/10/2017 | $ 32.49 |
| Classic Subs 4820 Williamsburg Rd Henrico, VA 23231-2826 |
Training Expenses | Barbara Klear | 09/10/2017 | $ 352.60 |
| CVS 503 King St Alexandria, VA 22314-3103 |
Supplies | Barbara Klear | 09/10/2017 | $ 20.30 |
| Domino's 3906 Hull Street Rd Richmond, VA 23224-1714 |
Training Expenses | Barbara Klear | 09/10/2017 | $ 140.60 |
| KeyMe 2820 Columbia Pike Arlington, VA 22204-4412 |
Supplies | Barbara Klear | 09/10/2017 | $ 159.99 |
| Panera Bread 810 W Grace St Richmond, VA 23220-4120 |
Training Expenses | Barbara Klear | 09/10/2017 | $ 544.21 |
| 776 Records | Page 45 of 78 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
