Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fuller's Raw Bar 38 E Mellen St Hampton, VA 23663-1710 |
Meeting Expenses | Barbara Klear | 05/11/2021 | $ 158.80 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Printing | Barbara Klear | 05/11/2021 | $ 190.80 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Barbara Klear | 05/11/2021 | $ 52.99 |
| Momo Chicken and Grill 1001 4th St SW Washington, DC 20024-4517 |
Meeting Expenses | Barbara Klear | 05/11/2021 | $ 57.22 |
| Shenandoah Rentals 5289 S Page Valley Rd Luray, VA 22835-2760 |
Lodging | Barbara Klear | 05/11/2021 | $ 4019.32 |
| Taste 1544 Laskin Rd # 110 Virginia Beach, VA 23451-7502 |
Meeting Expenses | Barbara Klear | 05/11/2021 | $ 68.74 |
| Tiki TNT & Potomac Distilling Company 1130 Maine Ave SW Washington, DC 20024-2417 |
Meeting Expenses | Barbara Klear | 05/11/2021 | $ 70.81 |
| Waterman's Surfside Grille 415 Atlantic Ave Virginia Beach, VA 23451-3610 |
Meeting Expenses | Barbara Klear | 05/11/2021 | $ 65.19 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Barbara Klear | 05/11/2021 | $ 188.94 |
| Alston, Michael 6020 Winged Elm Ct Charlotte, NC 28212-1676 |
Payroll | Barbara Klear | 05/14/2021 | $ 1369.81 |
| 361 Records | Page 14 of 37 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
