Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9470 Arlington Blvd Fairfax, VA 22031-2402 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 1965.52 |
| Starbucks 532 King St Alexandria, VA 22314-3104 |
Meals and Beverages for Staff | Barbara Klear | 11/21/2017 | $ 202.89 |
| Stay, Extended 4548 Bonney Rd Virginia Beach, VA 23462-3818 |
Lodging | Barbara Klear | 11/21/2017 | $ 756.95 |
| Sugar Shack 1001 N Lombardy St Richmond, VA 23220-2203 |
Meeting Expenses | Barbara Klear | 11/21/2017 | $ 32.32 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Phone Services | Barbara Klear | 11/21/2017 | $ 961.64 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 166.22 |
| Taylor Gourmet 2200 Crystal Dr Arlington, VA 22202-3730 |
Staff Meals | Barbara Klear | 11/21/2017 | $ 840.50 |
| UHaul 900 N Lombardy St Richmond, VA 23220-2270 |
Supplies | Barbara Klear | 11/21/2017 | $ 747.93 |
| UPS Store 3126 W Cary St Richmond, VA 23221-3504 |
Shipping | Barbara Klear | 11/21/2017 | $ 3855.17 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 19.10 |
| 725 Records | Page 65 of 73 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
