Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motor Car Towing 112 N Hickory Rd Sterling, VA 20164-4518 |
Towing | Barbara Klear | 11/21/2019 | $ 85.00 |
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
Meals for Staff | Barbara Klear | 11/21/2019 | $ 348.07 |
| Sapphire Tyson's Restaurant 8201 Greensboro Dr Ste 109 Tysons, VA 22102-3805 |
Meeting Expenses | Barbara Klear | 11/21/2019 | $ 47.95 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Subscription | Barbara Klear | 11/21/2019 | $ 52.00 |
| Sunoco 916 W Church Rd Sterling, VA 20164-9316 |
Travel Expenses | Barbara Klear | 11/21/2019 | $ 42.32 |
| Sweetgreen 2200 Crystal Dr Ste E Arlington, VA 22202-3730 |
Meals for Staff | Barbara Klear | 11/21/2019 | $ 342.58 |
| Wix.com PO Box 40190 San Francisco, CA 94140-0190 |
Subscription | Barbara Klear | 11/21/2019 | $ 22.00 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Meeting Expenses | Barbara Klear | 11/21/2019 | $ 69.14 |
| Yen Ching Restaurant 6601 Midlothian Tpke Richmond, VA 23225-5620 |
Meals for Staff | Barbara Klear | 11/21/2019 | $ 97.90 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 11/26/2019 | $ 2100.00 |
| 815 Records | Page 69 of 82 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
