Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potbelly 10921 W Broad St Glen Allen, VA 23060-5922 |
Staff Meals | Barbara Klear | 07/18/2019 | $ 178.67 |
| Empire Political Communications 203 N Patrick St Alexandria, VA 22314-2440 |
Mail Production/Postage | Barbara Klear | 07/22/2019 | $ 25662.18 |
| Hearth Wood Fired Cuisine & Craft Beer 605 Virginia Beach Blvd Virginia Beach, VA 23451-4231 |
Meeting Expenses | Barbara Klear | 07/22/2019 | $ 181.64 |
| James Monroe High School 210 Ferdinand St Fredericksburg, VA 22401-6115 |
Meeting Expenses | Barbara Klear | 07/22/2019 | $ 600.00 |
| Safeway 8646 Richmond Hwy Alexandria, VA 22309-4205 |
Staff Meal | Barbara Klear | 07/22/2019 | $ 110.28 |
| Airbnb Payments, Inc. 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Barbara Klear | 07/29/2019 | $ 250.00 |
| Airbnb Payments, Inc. 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Barbara Klear | 07/29/2019 | $ 50.00 |
| Courtyard Richmond West 6400 W Broad St Richmond, VA 23230-2012 |
Lodging | Barbara Klear | 07/29/2019 | $ 163.15 |
| Courtyard Richmond West 6400 W Broad St Richmond, VA 23230-2012 |
Lodging | Barbara Klear | 07/29/2019 | $ 96.51 |
| Courtyard Richmond West 6400 W Broad St Richmond, VA 23230-2012 |
Lodging | Barbara Klear | 07/29/2019 | $ 100.00 |
| 964 Records | Page 8 of 97 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
