Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoorDash 116 New Montgomery St Fl 4 San Francisco, CA 94105-3638 |
Gift Card | Barbara Klear | 08/23/2021 | $ 25.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 08/23/2021 | $ 368.00 |
| Hotels.com 3150 139th Ave SE Ste 500 Bellevue, WA 98005-4046 |
Lodging | Barbara Klear | 08/23/2021 | $ 1727.54 |
| Launch Gift Cards 16501 Ventura Blvd Ste 410 Encino, CA 91436-2068 |
Gift Cards for Staff | Barbara Klear | 08/23/2021 | $ 940.00 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Barbara Klear | 08/23/2021 | $ 52.99 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | Barbara Klear | 08/23/2021 | $ 203.16 |
| Penske 8515 Lee Hwy Fairfax, VA 22031-2206 |
Truck Rental | Barbara Klear | 08/23/2021 | $ 4875.05 |
| Print for Progress, LLC 191 W Nationwide Blvd Ste 300 Columbus, OH 43215-2569 |
Yard Signs | Barbara Klear | 08/23/2021 | $ 7367.51 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Subscription | Barbara Klear | 08/23/2021 | $ 900.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 08/23/2021 | $ 57.14 |
| 988 Records | Page 31 of 99 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
