Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charleys Waterfront 201 Mill St # B Farmville, VA 23901-1341 |
Meeting Expenses | Barbara Klear | 08/23/2018 | $ 1534.59 |
| Chick-fil-A Fairfax Circle, FSU Fairfax, VA 22030 |
Meeting Expenses | Barbara Klear | 08/23/2018 | $ 9.09 |
| Domino's 3906 Hull Street Rd Richmond, VA 23224-1714 |
Meeting Expenses | Barbara Klear | 08/23/2018 | $ 436.76 |
| Earl's Sandwiches 2605 Wilson Blvd Arlington, VA 22201-3817 |
Meeting Expenses | Barbara Klear | 08/23/2018 | $ 1863.35 |
| Food Lion 1413 N Main St Blacksburg, VA 24060-2563 |
Office Supplies | Barbara Klear | 08/23/2018 | $ 31.70 |
| Holiday Inn 2000 Staples Mill Rd Richmond, VA 23230-3109 |
Travel Expenses | Barbara Klear | 08/23/2018 | $ 1305.41 |
| Macado's Restaurant 120 Church Ave SW Roanoke, VA 24011-1919 |
Meeting Expenses | Barbara Klear | 08/23/2018 | $ 491.32 |
| Uptown Coffee Cafe 236 N Main St Farmville, VA 23901-1308 |
Event Expense | Barbara Klear | 08/23/2018 | $ 182.94 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 08/24/2018 | $ 65.21 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 08/24/2018 | $ 29.97 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
