Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Centro Taco Bar 201 N Main St Blacksburg, VA 24060-3948 |
Meals for Staff | Barbara Klear | 06/09/2021 | $ 19.66 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expenses | Barbara Klear | 06/09/2021 | $ 38.74 |
| Fork in the Alley 2123 Crystal Spring Ave SW Roanoke, VA 24014-2413 |
Meeting Expenses | Barbara Klear | 06/09/2021 | $ 119.00 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Podium Sign Printing | Barbara Klear | 06/09/2021 | $ 772.74 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 06/09/2021 | $ 330.40 |
| Hotel Roanoke & Conference Center 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Lodging | Barbara Klear | 06/09/2021 | $ 1390.56 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Barbara Klear | 06/09/2021 | $ 52.99 |
| Mike's American 6210 Backlick Rd Springfield, VA 22150-2629 |
Meals for Staff | Barbara Klear | 06/09/2021 | $ 335.84 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | Barbara Klear | 06/09/2021 | $ 581.14 |
| Outback 1700 W Mercury Blvd Hampton, VA 23666-3333 |
Meeting Expenses | Barbara Klear | 06/09/2021 | $ 80.65 |
| 361 Records | Page 25 of 37 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
