Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Barbara Klear | 09/20/2017 | $ 31617.71 | |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Barbara Klear | 09/20/2017 | $ 7307.10 | |
| UHaul 900 N Lombardy St Richmond, VA 23220-2270 |
Supplies | Barbara Klear | 09/20/2017 | $ 198.94 |
| UPS Store 3126 W Cary St Richmond, VA 23221-3504 |
Shipping | Barbara Klear | 09/20/2017 | $ 494.04 |
| Virginia State Park System 203 Governor St Richmond, VA 23219-2049 |
Lodging | Barbara Klear | 09/20/2017 | $ 342.22 |
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1711 |
Facility Rental | Barbara Klear | 09/20/2017 | $ 650.00 |
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1711 |
Event Catering | Barbara Klear | 09/20/2017 | $ 3155.36 |
| Warchest 1514 Newton St NW Apt 101 Washington, DC 20010-3132 |
Database | Barbara Klear | 09/20/2017 | $ 780.00 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 46.35 |
| Whole Foods 2700 Wilson Blvd Arlington, VA 22201-3804 |
Office Supplies | Barbara Klear | 09/20/2017 | $ 167.02 |
| 776 Records | Page 63 of 78 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
