Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 11/01/2019 | $ 9496.53 |
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Internet Advertising | Barbara Klear | 11/01/2019 | $ 375.00 |
| Einstein Bros Bagels 3556 S Jefferson St Falls Church, VA 22041-3119 |
Staff Meals | Barbara Klear | 11/01/2019 | $ 303.06 |
| FedEx Office 1812 Adams Mill Rd NW Washington, DC 20009-1902 |
Printing / Shipping | Barbara Klear | 11/01/2019 | $ 4749.23 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 11/01/2019 | $ 1570.80 |
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Office Supplies | Barbara Klear | 11/01/2019 | $ 71.20 |
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Meals for Staff | Barbara Klear | 11/01/2019 | $ 271.26 |
| Lanier Parker 100 Shockoe Slip Lowr LEVEL Richmond, VA 23219-4164 |
Parking | Barbara Klear | 11/01/2019 | $ 599.00 |
| Moe's Southwest Grill 13901 Midlothian Tpke Midlothian, VA 23113-6510 |
Meals for Staff | Barbara Klear | 11/01/2019 | $ 1663.00 |
| Panera Bread 450 W Broad St Falls Church, VA 22046-3340 |
Meals for Staff | Barbara Klear | 11/01/2019 | $ 134.79 |
| 815 Records | Page 52 of 82 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
