Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 2301 Plank Rd Fredericksburg, VA 22401-4901 |
Travel Expenses | Barbara Klear | 08/20/2019 | $ 69.94 |
| Royal Performance Group 2100 Western Ct Ste 80 Lisle, IL 60532-1971 |
Gas Cards | Barbara Klear | 08/22/2019 | $ 5370.95 |
| 7-Eleven 11 S Nansemond St Richmond, VA 23221-2746 |
Office Supplies | Barbara Klear | 08/23/2019 | $ 47.12 |
| Alchemy Coffee 814 W Broad St Richmond, VA 23220-3807 |
Meals for Staff | Barbara Klear | 08/23/2019 | $ 427.36 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 08/23/2019 | $ 46.28 |
| Best Western 5300 Airport Square Ln Sandston, VA 23150-1232 |
Lodging | Barbara Klear | 08/23/2019 | $ 176.84 |
| Bowl America 7929 Midlothian Tpke North Chesterfield, VA 23235-5229 |
Event Expenses | Barbara Klear | 08/23/2019 | $ 480.00 |
| Comfort Inn 1211 N Glebe Rd Arlington, VA 22201-4800 |
Lodging | Barbara Klear | 08/23/2019 | $ 123.91 |
| Days Inn 6910 Midlothian Tpke Richmond, VA 23225-5635 |
Lodging | Barbara Klear | 08/23/2019 | $ 72.23 |
| Enterprise Car Rental 6109 W Broad St Richmond, VA 23230-2203 |
Travel Expenses | Barbara Klear | 08/23/2019 | $ 186.25 |
| 964 Records | Page 36 of 97 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
