Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldi 8256 Richmond Hwy Alexandria, VA 22309-8220 |
Event Supplies | Barbara Klear | 09/19/2019 | $ 26.30 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 09/19/2019 | $ 2415.44 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 09/19/2019 | $ 3360.87 |
| Bob's Steak & Chop House 500 California St San Francisco, CA 94104-1001 |
Meeting Expenses | Barbara Klear | 09/19/2019 | $ 140.27 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Mail Production / Postage | Barbara Klear | 09/19/2019 | $ 11486.25 |
| Chevron 3675 Geary Blvd San Francisco, CA 94118-3214 |
Travel Expenses | Barbara Klear | 09/19/2019 | $ 10.76 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Mail Production / Postage | Barbara Klear | 09/19/2019 | $ 17925.24 |
| Fas Mart 2107 Semmes Ave Richmond, VA 23225-3843 |
Event Supplies | Barbara Klear | 09/19/2019 | $ 29.62 |
| Fas Mart 2107 Semmes Ave Richmond, VA 23225-3843 |
Event Supplies | Barbara Klear | 09/19/2019 | $ 10.20 |
| Fresh World Herndon 1070 Elden St Herndon, VA 20170-3803 |
Meeting Expenses | Barbara Klear | 09/19/2019 | $ 45.55 |
| 964 Records | Page 76 of 97 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
