Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bulk Office Supply 1614 Hereford Rd Hewlett, NY 11557-1804 |
Office Supplies | Barbara Klear | 09/22/2021 | $ 69.71 |
| Cubesmart 5050 Midlothian Tpke Richmond, VA 23225-6209 |
Storage Unit | Barbara Klear | 09/22/2021 | $ 94.00 |
| Dick's Sporting Goods 345 Court St Coraopolis, PA 15108-3817 |
Event Supplies | Barbara Klear | 09/22/2021 | $ 127.18 |
| Dunkin' Donuts 12425 Warwick Blvd Newport News, VA 23606-3006 |
Meals for Staff | Barbara Klear | 09/22/2021 | $ 52.77 |
| Executive Cove, LLC PO Box 62304 Virginia Beach, VA 23466-2304 |
Rent | Barbara Klear | 09/22/2021 | $ 4800.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 09/22/2021 | $ 640.57 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Barbara Klear | 09/22/2021 | $ 52.99 |
| Media Press 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Shipping / Postage | Barbara Klear | 09/22/2021 | $ 2000.00 |
| Microtel Inn & Suites 6000 Audubon Dr Sandston, VA 23150-1332 |
Lodging | Barbara Klear | 09/22/2021 | $ 93.33 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mail Production / Postage | Barbara Klear | 09/22/2021 | $ 26601.54 |
| 988 Records | Page 76 of 99 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
