Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Roof Inn 4350 Commerce Rd Richmond, VA 23234-2240 |
Lodging | Barbara Klear | 10/19/2017 | $ 3231.58 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Barbara Klear | 10/19/2017 | $ 106779.41 | |
| Richmond Times-Dispatch PO Box 85333 Richmond, VA 23293-5333 |
Subscription | Barbara Klear | 10/19/2017 | $ 21.00 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602-4311 |
Office Supplies | Barbara Klear | 10/19/2017 | $ 660.01 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
Meeting Expenses | Barbara Klear | 10/19/2017 | $ 69.49 |
| Southern Railway Taphouse 111 Virginia St Ste 100 Richmond, VA 23219-4163 |
Meeting Expenses | Barbara Klear | 10/19/2017 | $ 630.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Barbara Klear | 10/19/2017 | $ 456.24 |
| Subway 1110 W Broad St Richmond, VA 23220-3800 |
Staff Meals | Barbara Klear | 10/19/2017 | $ 696.40 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Phone Services | Barbara Klear | 10/19/2017 | $ 308.46 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Barbara Klear | 10/19/2017 | $ 93885.47 | |
| 725 Records | Page 18 of 73 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
