Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Advanced Visual Production, Inc. 8592 Sanford Dr Henrico, VA 23228-2813 |
Event Production | Barbara Klear | 04/06/2021 | $ 4850.00 |
| Bright Compass, LLC 818 Connecticut Ave NW Ste 200 Washington, DC 20006-2742 |
Staff Training | Barbara Klear | 04/12/2021 | $ 5000.00 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Event Supplies | Barbara Klear | 04/13/2021 | $ 359.45 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 04/13/2021 | $ 71.08 |
| B&B Theatres Blacksburg 1614 S Main St Blacksburg, VA 24060-5824 |
Meeting Expenses | Barbara Klear | 04/13/2021 | $ 144.89 |
| Crazy Thai 1100 W Cary St Richmond, VA 23220-5408 |
Meals for Staff | Barbara Klear | 04/13/2021 | $ 181.25 |
| Democratic GAIN PO Box 15381 Washington, DC 20003-0381 |
Campaign Staff Recruitment | Barbara Klear | 04/13/2021 | $ 99.00 |
| Draper Blooms Tea Garden 3066 Greenbriar Rd Draper, VA 24324 |
Meeting Expenses | Barbara Klear | 04/13/2021 | $ 225.52 |
| Highlander Pizza 2043 Electric Rd Cave Spring, VA 24018-1937 |
Meeting Expenses | Barbara Klear | 04/13/2021 | $ 41.45 |
| Hilton Hotel 3001 Atlantic Ave Virginia Beach, VA 23451-3032 |
Lodging | Barbara Klear | 04/13/2021 | $ 1616.89 |
| 361 Records | Page 2 of 37 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
