Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belmont Pizza 602 N Belmont Ave Richmond, VA 23221-1601 |
Event Supplies | Barbara Klear | 01/19/2018 | $ 50.86 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Event Expenses | Barbara Klear | 01/19/2018 | $ 952.44 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Event Expenses | Barbara Klear | 01/19/2018 | $ 3.58 |
| Starbucks 1500 W Broad St Richmond, VA 23220-3050 |
Event Supplies | Barbara Klear | 01/19/2018 | $ 35.50 |
| Ralph Northam Inaugural Committee PO Box 597 Richmond, VA 23218-0597 |
Event Expenses | Barbara Klear | 01/22/2018 | $ 750.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 01/23/2018 | $ 33.52 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 01/23/2018 | $ 76.04 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 01/23/2018 | $ 32.08 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Fee | Barbara Klear | 01/23/2018 | $ 76.41 |
| AT&T 1120 20th St NW Ste 1000 Washington, DC 20036-3406 |
Phone Services | Barbara Klear | 01/30/2018 | $ 153.00 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
