Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barrel 17 1706 Mediterranean Ave Virginia Beach, VA 23451-4225 |
Meals for Staff | Barbara Klear | 12/09/2019 | $ 253.00 |
| Biryani Hub 5745 E Virginia Beach Blvd Norfolk, VA 23502-2421 |
Meals for Staff | Barbara Klear | 12/09/2019 | $ 244.58 |
| Burger King 759 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Meals for Staff | Barbara Klear | 12/09/2019 | $ 86.63 |
| Chipotle 13300 Rittenhouse Dr Midlothian, VA 23112-6225 |
Meals for Staff | Barbara Klear | 12/09/2019 | $ 214.18 |
| Enterprise Rent-A-Car 2601 Calvert St NW Washington, DC 20008-2661 |
Travel Expenses | Barbara Klear | 12/09/2019 | $ 426.42 |
| FedEx Office 1812 Adams Mill Rd NW Washington, DC 20009-1902 |
Printing | Barbara Klear | 12/09/2019 | $ 6224.08 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 12/09/2019 | $ 1618.80 |
| Holiday Inn Express 2607 Atlantic Ave Virginia Beach, VA 23451-3104 |
Lodging | Barbara Klear | 12/09/2019 | $ 3231.12 |
| Jersey Mike's 11199 Lee Hwy Fairfax, VA 22030-5040 |
Meeting Expenses | Barbara Klear | 12/09/2019 | $ 32.83 |
| Mellow Mushroom 3012 W Cary St Richmond, VA 23221-3502 |
Meals for Staff | Barbara Klear | 12/09/2019 | $ 1046.02 |
| 815 Records | Page 73 of 82 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
