Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 01/31/2020 | $ 654.89 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 02/03/2020 | $ 35.57 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Event Supplies | Barbara Klear | 02/05/2020 | $ 456.22 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 02/05/2020 | $ 72.00 |
| Hilton Hotel Austin 500 E 4th St Austin, TX 78701-3720 |
Lodging | Barbara Klear | 02/05/2020 | $ 3788.28 |
| Hut's Hamburgers 807 W 6th St Austin, TX 78703-5403 |
Meeting Expenses | Barbara Klear | 02/05/2020 | $ 21.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fees | Barbara Klear | 02/05/2020 | $ 23.71 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Event Supplies | Barbara Klear | 02/05/2020 | $ 25.11 |
| Total Wine & More 6240 Little River Tpke Alexandria, VA 22312-1714 |
Event Supplies | Barbara Klear | 02/05/2020 | $ 640.41 |
| Von Trier 2235 N Farwell Ave Milwaukee, WI 53202-1116 |
Event Venue | Barbara Klear | 02/05/2020 | $ 396.00 |
| 102 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
