Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia 2300 Glades Rd Ste 150E Boca Raton, FL 33431-8552 |
Travel Expenses | Barbara Klear | 08/23/2019 | $ 140.00 |
| Fairfield Inn & Suites 5252 Airport Square Ln Sandston, VA 23150-1230 |
Lodging | Barbara Klear | 08/23/2019 | $ 657.15 |
| Fountain Bookstore Inc 1312 E Cary St Richmond, VA 23219-4118 |
Books | Barbara Klear | 08/23/2019 | $ 249.98 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 08/23/2019 | $ 900.00 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Event Tickets | Barbara Klear | 08/23/2019 | $ 30.00 |
| Hotels.com 3150 139th Ave SE Ste 500 Bellevue, WA 98005-4046 |
Lodging | Barbara Klear | 08/23/2019 | $ 90.40 |
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Meals for Staff | Barbara Klear | 08/23/2019 | $ 376.11 |
| Mellow Mushroom 3012 W Cary St Richmond, VA 23221-3502 |
Meals for Staff | Barbara Klear | 08/23/2019 | $ 802.91 |
| Mobilize America 41 E 11th St Fl 11 New York, NY 10003-4602 |
Software Licensing | Barbara Klear | 08/23/2019 | $ 10000.00 |
| Moe's Southwest Grill 13901 Midlothian Tpke Midlothian, VA 23113-6510 |
Meals for Staff | Barbara Klear | 08/23/2019 | $ 1606.59 |
| 964 Records | Page 37 of 97 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
