Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 12/26/2019 | $ 20.76 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Barbara Klear | 12/31/2019 | $ 3043.82 |
| American Airlines PO Box 582820 Tulsa, OK 74158-2820 |
Travel Expenses | Barbara Klear | 12/31/2019 | $ 1348.21 |
| Costco Wholesale 3102 Plank Rd Fredericksburg, VA 22407-4900 |
Event Supplies | Barbara Klear | 12/31/2019 | $ 196.16 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Barbara Klear | 12/31/2019 | $ 818.00 |
| Fedex Office PO Box 672085 Dallas, TX 75267-2085 |
Shipping | Barbara Klear | 12/31/2019 | $ 30.10 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 12/31/2019 | $ 1812.19 |
| Gallagher, Elizabeth 1030 W Franklin St Apt 61 Richmond, VA 23220-3703 |
Payroll | Barbara Klear | 12/31/2019 | $ 1361.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 12/31/2019 | $ 1204.40 |
| McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Barbara Klear | 12/31/2019 | $ 2461.46 |
| 815 Records | Page 80 of 82 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
