Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 05/04/2021 | $ 1904.59 |
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software Licensing | Barbara Klear | 05/07/2021 | $ 7500.00 |
| Budget Rent a Car 1 Aviation Cir Washington, DC 20001-6000 |
Rental Car | Barbara Klear | 05/10/2021 | $ 559.73 |
| Common House Richmond 303 W Broad St Richmond, VA 23220-4218 |
Meeting Expenses | Barbara Klear | 05/10/2021 | $ 253.72 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expenses | Barbara Klear | 05/10/2021 | $ 52.60 |
| Marriott Virginia Beach 4201 Atlantic Ave Virginia Beach, VA 23451-2608 |
Lodging | Barbara Klear | 05/10/2021 | $ 773.77 |
| Sheetz 7035 W Broad St Richmond, VA 23294-3717 |
Travel Expenses | Barbara Klear | 05/10/2021 | $ 47.08 |
| Wawa 8833 Staples Mill Rd Richmond, VA 23228-2014 |
Travel Expenses | Barbara Klear | 05/10/2021 | $ 20.15 |
| Cracker Barrel 4435 S Laburnum Ave Richmond, VA 23231-2419 |
Meeting Expenses | Barbara Klear | 05/11/2021 | $ 53.38 |
| Farmbird 625 H St NE Washington, DC 20002-5094 |
Meeting Expenses | Barbara Klear | 05/11/2021 | $ 52.49 |
| 361 Records | Page 13 of 37 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
