Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 1400 US-211 W Luray, VA 22835 |
Meals for Staff | Barbara Klear | 06/17/2021 | $ 64.21 |
| Friedman, Amy 2546 Winifred Dr SW Roanoke, VA 24018-2508 |
Consulting | Barbara Klear | 06/17/2021 | $ 5000.00 |
| Hirschler Fleischer PO Box 500 Richmond, VA 23218-0500 |
Legal Services | Barbara Klear | 06/17/2021 | $ 443.77 |
| Peer, Gan & Gisler LLP 1730 Rhode Island Ave NW Ste 715 Washington, DC 20036-3115 |
Legal Services | Barbara Klear | 06/17/2021 | $ 2940.00 |
| Perkins Coie 1201 3rd Ave Fl 40 Seattle, WA 98101-3029 |
Legal Services | Barbara Klear | 06/17/2021 | $ 574.60 |
| LGBT Caucus PO Box 25037 Richmond, VA 23260-5037 |
Event Expenses: State Fair | Barbara Klear | 06/23/2021 | $ 1500.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 06/25/2021 | $ 40.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 06/25/2021 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 06/25/2021 | $ 44.34 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 06/25/2021 | $ 83.22 |
| 361 Records | Page 31 of 37 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
