Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 4201 Wilson Blvd Arlington, VA 22203-1859 |
Shipping | Barbara Klear | 10/19/2017 | $ 2123.05 |
| Thompson Hospitality 505 Huntmar Park Dr Ste 350 Herndon, VA 20170-5145 |
Food | Barbara Klear | 10/19/2017 | $ 3155.36 |
| UHaul 900 N Lombardy St Richmond, VA 23220-2270 |
Supplies | Barbara Klear | 10/19/2017 | $ 73.71 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
Office Supplies | Barbara Klear | 10/19/2017 | $ 3968.89 |
| Virginian Pilot PO Box 2160 Norfolk, VA 23501-2160 |
Subscription | Barbara Klear | 10/19/2017 | $ 9.99 |
| Walmart 2501 Sheila Ln Richmond, VA 23225-2041 |
Office Supplies | Barbara Klear | 10/19/2017 | $ 1078.47 |
| Warchest 1514 Newton St NW Apt 101 Washington, DC 20010-3132 |
Database | Barbara Klear | 10/19/2017 | $ 390.00 |
| Whole Foods 2700 Wilson Blvd Arlington, VA 22201-3804 |
Office Supplies | Barbara Klear | 10/19/2017 | $ 190.85 |
| www.CallFire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Volunteer Phones | Barbara Klear | 10/19/2017 | $ 59.67 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 10/20/2017 | $ 33.59 |
| 725 Records | Page 19 of 73 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
