Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lefty?s Main Street Grille 1410 S Main St Blacksburg, VA 24060-5528 |
Meeting Expenses | Barbara Klear | 04/13/2021 | $ 329.98 |
| Merchant Logo El Charro Mexican Grill 713 W Main St Radford, VA 24141-1594 |
Meeting Expenses | Barbara Klear | 04/13/2021 | $ 61.79 |
| Nate's Bagels 21 S Allen Ave Richmond, VA 23220-5301 |
Meals for Staff | Barbara Klear | 04/13/2021 | $ 29.65 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | Barbara Klear | 04/13/2021 | $ 174.81 |
| Rocas Mexican Grill 7523 Lee Hwy Fairlawn, VA 24141-8505 |
Meeting Expenses | Barbara Klear | 04/13/2021 | $ 117.78 |
| The Hill Cafe 2800 E Broad St Richmond, VA 23223-7342 |
Meeting Expenses | Barbara Klear | 04/13/2021 | $ 247.34 |
| The Maroon Door 418 N Main St Blacksburg, VA 24060-3345 |
Meeting Expenses | Barbara Klear | 04/13/2021 | $ 229.18 |
| VA ABC 2610 Buford Rd North Chesterfield, VA 23235-3422 |
Meeting Expenses | Barbara Klear | 04/13/2021 | $ 94.32 |
| VA ABC 2610 Buford Rd North Chesterfield, VA 23235-3422 |
Meeting Expenses | Barbara Klear | 04/13/2021 | $ 90.53 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Barbara Klear | 04/13/2021 | $ 157.40 |
| 361 Records | Page 3 of 37 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
