Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zambrano, Nicole 5912 Roberts Common Ct Burke, VA 22015-2801 |
Payroll | Barbara Klear | 05/28/2021 | $ 1344.77 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 06/02/2021 | $ 1904.59 |
| My Warchest, Inc 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software Subscription | Barbara Klear | 06/03/2021 | $ 3645.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing Banners | Barbara Klear | 06/03/2021 | $ 1049.40 |
| Trifecta Campains, LLC 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Consulting | Barbara Klear | 06/03/2021 | $ 5000.00 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 06/09/2021 | $ 108.40 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Event Supplies | Barbara Klear | 06/09/2021 | $ 393.94 |
| Bristol Station Brewery & Pub 41 Piedmont Ave Bristol, VA 24201-4160 |
Meeting Expenses | Barbara Klear | 06/09/2021 | $ 20.40 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Meeting Expenses | Barbara Klear | 06/09/2021 | $ 181.46 |
| Catering By Catherine 1220 W Main St Abingdon, VA 24210-4704 |
Event Catering | Barbara Klear | 06/09/2021 | $ 418.80 |
| 361 Records | Page 24 of 37 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
