Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 2 Verizon Pl Alpharetta, GA 30004-8510 |
Phone Services | Barbara Klear | 12/03/2021 | $ 1770.33 |
| Wild Bronco Productions PO Box 333 Los Olivos, CA 93441-0333 |
Communications Consultant | Barbara Klear | 12/03/2021 | $ 10000.00 |
| Brainerd, Lauren 401 12th St S Apt 2002 Arlington, VA 22202-4238 |
Consulting | Barbara Klear | 12/06/2021 | $ 7500.00 |
| Dacha Navy Yard 79 Potomac Ave SE Washington, DC 20003-3848 |
Meals for Staff | Barbara Klear | 12/06/2021 | $ 508.00 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Barbara Klear | 12/06/2021 | $ 113.96 |
| 1-800-GOT-JUNK? 4514 Grove Ave Richmond, VA 23221-1806 |
Office Cleaning | Barbara Klear | 12/08/2021 | $ 610.25 |
| Crowne Plaza Crystal City 1480 Crystal Dr Arlington, VA 22202-3231 |
Lodging | Barbara Klear | 12/08/2021 | $ 340.46 |
| Cubesmart 5050 Midlothian Tpke Richmond, VA 23225-6209 |
Storage Unit | Barbara Klear | 12/08/2021 | $ 94.00 |
| Delta Hotels by Marriott Norfolk Airport 1570 N Military Hwy Norfolk, VA 23502-1813 |
Lodging | Barbara Klear | 12/08/2021 | $ 2521.44 |
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software Licensing | Barbara Klear | 12/08/2021 | $ 7500.00 |
| 1174 Records | Page 112 of 118 << < 107 108 109 110 111 112 113 114 115 116 117 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
