Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| No Frill Bar And Grill 806 Spotswood Ave Norfolk, VA 23517-1722 |
Meeting Expenses | Barbara Klear | 12/09/2019 | $ 243.38 |
| Noodles & Company 10296 Main St Fairfax, VA 22030-2404 |
Meals for Staff | Barbara Klear | 12/09/2019 | $ 214.14 |
| Panera Bread 4300 Merchant Plz Woodbridge, VA 22192-5087 |
Meals for Staff | Barbara Klear | 12/09/2019 | $ 326.63 |
| Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal Services | Barbara Klear | 12/09/2019 | $ 5000.00 |
| Qdoba 1833 Republic Rd Virginia Beach, VA 23454-4560 |
Meeting Expenses | Barbara Klear | 12/09/2019 | $ 56.80 |
| Shake Shack 3035 Peachtree Rd NE Ste A146 Atlanta, GA 30305-2757 |
Meeting Expenses | Barbara Klear | 12/09/2019 | $ 62.17 |
| Shell 3830 Gaskins Rd Ridge, VA 23233-1435 |
Travel Expenses | Barbara Klear | 12/09/2019 | $ 29.17 |
| Thai Arroy 608 N Birdneck Rd Virginia Beach, VA 23451-6304 |
Meeting Expenses | Barbara Klear | 12/09/2019 | $ 388.79 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Barbara Klear | 12/09/2019 | $ 23.95 |
| Warchest 1514 Newton St NW Apt 101 Washington, DC 20010-3132 |
Database | Barbara Klear | 12/09/2019 | $ 1161.29 |
| 815 Records | Page 74 of 82 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
