Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| La Grotta Ristorante 529 E Broad St Richmond, VA 23219-1809 |
Meeting Expenses | Barbara Klear | 03/18/2019 | $ 269.98 |
| Panera Bread 810 W Grace St Richmond, VA 23220-4120 |
Meeting Expenses | Barbara Klear | 03/18/2019 | $ 401.46 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Event Expenses | Barbara Klear | 03/18/2019 | $ 1440.89 |
| Shin, Irene 7486 Carriage Hills Dr McLean, VA 22102-2945 |
Refund of Contribution | Barbara Klear | 03/18/2019 | $ 500.00 |
| Stir Crazy Cafe 4015 MacArthur Ave Richmond, VA 23227-4050 |
Meeting Expenses | Barbara Klear | 03/18/2019 | $ 17.64 |
| Sugar Shack 1001 N Lombardy St Richmond, VA 23220-2203 |
Meeting Expenses | Barbara Klear | 03/18/2019 | $ 81.03 |
| Which Wich 1225 W Broad St Richmond, VA 23220-3005 |
Meeting Expenses | Barbara Klear | 03/18/2019 | $ 910.86 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Meeting Expenses | Barbara Klear | 03/18/2019 | $ 69.09 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 03/19/2019 | $ 30.04 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 03/19/2019 | $ 44.31 |
| 114 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
