Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Barbara Klear | 09/20/2017 | $ 215.64 |
| Costco 2700 Potomac Mills Cir Woodbridge, VA 22192-4625 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 108.93 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Barbara Klear | 09/20/2017 | $ 105.96 |
| FedEx Office 2241 Eisenhower Ave Alexandria, VA 22314-4666 |
Shipping | Barbara Klear | 09/20/2017 | $ 498.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 09/20/2017 | $ 561.72 |
| Hubdialer PO Box 615 Manhasset, NY 11030-0615 |
Dialer | Barbara Klear | 09/20/2017 | $ 20000.00 |
| Jim's Local Market 3101 Jefferson Ave Newport News, VA 23607-3403 |
Supplies | Barbara Klear | 09/20/2017 | $ 18.35 |
| Mariachis Tequileria & Restaurant 9428 Battle St Manassas, VA 20110-5432 |
Meeting Expenses | Barbara Klear | 09/20/2017 | $ 78.00 |
| Mark Herring For Attorney General PO Box 503 Richmond, VA 23218-0503 |
Contriburtion | Barbara Klear | 09/20/2017 | $ 16000.00 |
| Michaels Craft Store 3654 King St Alexandria, VA 22302-1908 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 107.23 |
| 776 Records | Page 61 of 78 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
