Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rubenstein, Jake D 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Barbara Klear | 12/14/2018 | $ 1804.75 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 12/14/2018 | $ 2863.86 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 12/17/2018 | $ 641.66 |
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production/Postage | Barbara Klear | 12/17/2018 | $ 50759.40 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Barbara Klear | 12/19/2018 | $ 158.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Event Expenses | Barbara Klear | 12/19/2018 | $ 692.93 |
| Chick-fil-A 1601 Willow Lawn Dr Ste 301A Richmond, VA 23230-3423 |
Meals for Staff | Barbara Klear | 12/19/2018 | $ 143.84 |
| Cosi 2050 Wilson Blvd Arlington, VA 22201-3007 |
Meals for Staff | Barbara Klear | 12/19/2018 | $ 141.52 |
| Georgia Brown's 3035 Peachtree Rd NE Ste A146 Atlanta, GA 30305-2757 |
Meals for Staff | Barbara Klear | 12/19/2018 | $ 1342.64 |
| Good Stuff Eatery 2110 Crystal Dr Ste B Arlington, VA 22202-4826 |
Meals for Staff | Barbara Klear | 12/19/2018 | $ 128.21 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
