Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Penske Truck Rental 8515 Lee Hwy Fairfax, VA 22031-2206 |
Truck Rental | Barbara Klear | 06/09/2021 | $ 2925.03 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Subscription | Barbara Klear | 06/09/2021 | $ 900.00 |
| Sheetz 7035 W Broad St Richmond, VA 23294-3717 |
Travel Expenses | Barbara Klear | 06/09/2021 | $ 37.12 |
| Stateline Bar & Grille 644 State St Bristol, TN 37620-2246 |
Meeting Expenses | Barbara Klear | 06/09/2021 | $ 121.15 |
| SurfSide Restaurant 5600 Virginia Beach Blvd # 100 Virginia Beach, VA 23462-5676 |
Meeting Expenses | Barbara Klear | 06/09/2021 | $ 54.46 |
| The Bristol Hotel 115 Country Music Way Bristol, VA 24201-1103 |
Lodging | Barbara Klear | 06/09/2021 | $ 1440.88 |
| The Koffee Barn 453 S Main St Rocky Mount, VA 24151-1748 |
Meeting Expenses | Barbara Klear | 06/09/2021 | $ 66.18 |
| The Palms 101 W Nelson St Lexington, VA 24450-2035 |
Meeting Expenses | Barbara Klear | 06/09/2021 | $ 82.51 |
| Tiki TNT & Potomac Distilling Company 1130 Maine Ave SW Washington, DC 20024-2417 |
Meeting Expenses | Barbara Klear | 06/09/2021 | $ 78.03 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Barbara Klear | 06/09/2021 | $ 188.94 |
| 361 Records | Page 26 of 37 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
