Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic GAIN PO Box 15381 Washington, DC 20003-0381 |
Staff Recruitment | Barbara Klear | 07/14/2021 | $ 198.00 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Mileage Reimbursement | Barbara Klear | 07/14/2021 | $ 212.80 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Event Venue | Barbara Klear | 07/14/2021 | $ 4418.50 |
| Inclusv LLC 567 Vernon St Oakland, CA 94610-1434 |
Staff Recruitment | Barbara Klear | 07/14/2021 | $ 120.00 |
| Jefferson, Ja'scotta 8688 Inyo Pl Manassas Park, VA 20111-5207 |
Mileage Reimbursement | Barbara Klear | 07/14/2021 | $ 152.32 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Barbara Klear | 07/14/2021 | $ 52.99 |
| Peer, Gan & Gisler LLP 1730 Rhode Island Ave NW Ste 715 Washington, DC 20036-3115 |
Legal Services | Barbara Klear | 07/14/2021 | $ 2490.00 |
| Penske 8515 Lee Hwy Fairfax, VA 22031-2206 |
Truck Rental | Barbara Klear | 07/14/2021 | $ 3900.04 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Subscription | Barbara Klear | 07/14/2021 | $ 900.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Barbara Klear | 07/14/2021 | $ 188.94 |
| 988 Records | Page 2 of 99 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
