Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 09/19/2019 | $ 1052.40 |
| Manny's 3092 16th St San Francisco, CA 94103-3417 |
Meeting Expenses | Barbara Klear | 09/19/2019 | $ 113.03 |
| Panisa 5747 Burke Centre Pkwy Burke, VA 22015-2204 |
Meals for Staff | Barbara Klear | 09/19/2019 | $ 119.84 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Production / Postage | Barbara Klear | 09/19/2019 | $ 7122.00 |
| Rickhouse 246 Kearny St San Francisco, CA 94108-4505 |
Meeting Expenses | Barbara Klear | 09/19/2019 | $ 146.09 |
| Safeway 145 Jackson St San Francisco, CA 94111-1915 |
Event Expenses | Barbara Klear | 09/19/2019 | $ 64.36 |
| Smart As A Fox LLC 810 7th St NE Washington, DC 20002-3610 |
Software | Barbara Klear | 09/19/2019 | $ 318.00 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas cards | Barbara Klear | 09/19/2019 | $ 2517.80 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Event Supplies | Barbara Klear | 09/19/2019 | $ 47.99 |
| University Club of San Francisco 800 Powell St San Francisco, CA 94108-2006 |
Meeting Expenses | Barbara Klear | 09/19/2019 | $ 350.60 |
| 964 Records | Page 77 of 97 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
