Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Software Licensing | Barbara Klear | 01/17/2020 | $ 3383.58 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219-1705 |
Event Space | Barbara Klear | 01/17/2020 | $ 5484.50 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 01/17/2020 | $ 94.89 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Event Supplies | Barbara Klear | 01/17/2020 | $ 31.57 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 01/21/2020 | $ 3.04 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 01/24/2020 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 01/24/2020 | $ 58.10 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 01/24/2020 | $ 40.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 01/24/2020 | $ 62.75 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 01/24/2020 | $ 44.45 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
