Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Payroll | Barbara Klear | 07/15/2019 | $ 2565.54 |
| Williams, Robin S 204 Greenbrier Ave Apt A Norfolk, VA 23505-1163 |
Payroll | Barbara Klear | 07/15/2019 | $ 545.45 |
| Yeatts, Emily 1343 Lomond Dr Midlothian, VA 23114-5310 |
Payroll | Barbara Klear | 07/15/2019 | $ 683.23 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 07/17/2019 | $ 815.00 |
| Chipotle 1010 Vermont Ave NW Ste 101 Washington, DC 20005-4902 |
Staff Meals | Barbara Klear | 07/18/2019 | $ 254.53 |
| Einstein Bros Bagels 3556 S Jefferson St Falls Church, VA 22041-3119 |
Staff Meals | Barbara Klear | 07/18/2019 | $ 152.15 |
| Intuit 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Office Supplies | Barbara Klear | 07/18/2019 | $ 88.85 |
| King's Dominion 16000 Theme Park Way Doswell, VA 23047-1918 |
Admission Tickets and Parking | Barbara Klear | 07/18/2019 | $ 1328.96 |
| Omni Homestead Resort 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Lodging | Barbara Klear | 07/18/2019 | $ 124.37 |
| Panera Bread 1005 Stafford Market Pl Stafford, VA 22556-4523 |
Staff Meals | Barbara Klear | 07/18/2019 | $ 127.28 |
| 964 Records | Page 7 of 97 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
