Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 2501 Sheila Ln Richmond, VA 23225-2041 |
Office Supplies | Barbara Klear | 11/21/2017 | $ 1096.09 |
| Warchest 1514 Newton St NW Apt 101 Washington, DC 20010-3132 |
Database | Barbara Klear | 11/21/2017 | $ 390.00 |
| www.CallFire.com 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Volunteer Phones | Barbara Klear | 11/21/2017 | $ 10.00 |
| Sixteen Thirty Fund 1201 Connecticut Ave NW Ste 300 Washington, DC 20036-2656 |
Event Supplies | Barbara Klear | 11/22/2017 | $ 50.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 11/29/2017 | $ 147.95 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 11/29/2017 | $ 57.43 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 11/29/2017 | $ 32.86 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Per diem | Barbara Klear | 11/29/2017 | $ 600.00 |
| Nordin, Kees 701 N Colonial Ave Apt 1 Richmond, VA 23221-1728 |
Per diem | Barbara Klear | 11/29/2017 | $ 939.15 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 11/29/2017 | $ 3661.49 |
| 725 Records | Page 66 of 73 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
