Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stubb's Bar-B-Q 801 Red River St Austin Austin, TX 78701-3312 |
Meeting Expenses | Barbara Klear | 12/31/2019 | $ 42.62 |
| Tobe, Brenner A. 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 12/31/2019 | $ 2583.07 |
| VA ABC PO Box 27491 Richmond, VA 23261-7491 |
Event Expenses | Barbara Klear | 12/31/2019 | $ 85.00 |
| Whitley, Andrew PO Box 1579 Chilhowie, VA 24319-1579 |
Payroll | Barbara Klear | 12/31/2019 | $ 2569.14 |
| Yellow Cab Austin 10630 Joseph Clayton Dr Austin, TX 78753-3215 |
Travel Expenses | Barbara Klear | 12/31/2019 | $ 104.26 |
| 815 Records | Page 82 of 82 << < 72 73 74 75 76 77 78 79 80 81 82 | ||||
Report period: 10/01/2019 - 12/31/2019
