Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Barbara Klear | 12/16/2019 | $ 332.20 |
| FasMart 2003 Williamsburg Rd Richmond, VA 23231-3431 |
Travel Expenses | Barbara Klear | 12/16/2019 | $ 89.10 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
State Convention: Event Space | Barbara Klear | 12/16/2019 | $ 5857.00 |
| Lanier Parking Systems 1051 E Cary St Ste 208 Richmond, VA 23219-4029 |
Parking | Barbara Klear | 12/16/2019 | $ 140.00 |
| Lanier Parking Systems 1051 E Cary St Ste 208 Richmond, VA 23219-4029 |
Parking | Barbara Klear | 12/16/2019 | $ 21.00 |
| Mobilize America 41 E 11th St Fl 11 New York, NY 10003-4602 |
Software Licensing | Barbara Klear | 12/16/2019 | $ 1250.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Barbara Klear | 12/16/2019 | $ 40.76 |
| Parma Richmond LLC PO Box 865451 Orlando, FL 32886-5451 |
Event Expenses | Barbara Klear | 12/16/2019 | $ 580.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Barbara Klear | 12/16/2019 | $ 505.70 |
| Richmond Taxi 1600 Monument Ave Richmond, VA 23220-2914 |
Travel Expenses | Barbara Klear | 12/16/2019 | $ 31.00 |
| 815 Records | Page 77 of 82 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
