Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Levy Restaurants 980 N Michigan Ave Chicago, IL 60611-4501 |
Food for Staff | Barbara Klear | 11/21/2017 | $ 2162.53 |
| Lowes 2003 W US Highway 421 Wilkesboro, NC 28697-8637 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 185.63 |
| Mezeh Mediterranean Grill 2450 Crystal Dr Arlington, VA 22202-3887 |
Staff Meals | Barbara Klear | 11/21/2017 | $ 867.00 |
| Neramitra Thai Cuisine 2200 Crystal Dr Arlington, VA 22202-3730 |
Staff Meals | Barbara Klear | 11/21/2017 | $ 1181.30 |
| Noodles & Company 10296 Main St Fairfax, VA 22030-2404 |
Staff Meals | Barbara Klear | 11/21/2017 | $ 517.00 |
| Plaza News 2104 Crystal Square Arcade Arlington, VA 22202 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 6.54 |
| Rite Aid 520 W Broad St Richmond, VA 23220-4223 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 19.46 |
| Rocklands Barbeque & Grilling Company 3471 Washington Blvd Arlington, VA 22201-4507 |
Staff Meals | Barbara Klear | 11/21/2017 | $ 1054.05 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
Event Supplies | Barbara Klear | 11/21/2017 | $ 4800.00 |
| Sir Speedy Printing 1655 Fort Myer Dr Ste 700 Arlington, VA 22209-3199 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 393.15 |
| 725 Records | Page 64 of 73 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
