Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 12/08/2021 | $ 2031.05 |
| Hilton Hotel 3001 Atlantic Ave Virginia Beach, VA 23451-3032 |
Lodging | Barbara Klear | 12/08/2021 | $ 1582.63 |
| Hilton Mclean 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Lodging | Barbara Klear | 12/08/2021 | $ 9153.27 |
| Homewood Suites by Hilton Virginia Beach 5733 Cleveland St Virginia Beach, VA 23462-1751 |
Lodging | Barbara Klear | 12/08/2021 | $ 578.40 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Barbara Klear | 12/08/2021 | $ 78.99 |
| Morris, Herbert 6110 Fireside Dr Apt A Dayton, OH 45459-2029 |
Settlement | Barbara Klear | 12/08/2021 | $ 7500.00 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | Barbara Klear | 12/08/2021 | $ 3205.71 |
| Penske 8515 Lee Hwy Fairfax, VA 22031-2206 |
Truck Rental | Barbara Klear | 12/08/2021 | $ 3536.48 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Subscription | Barbara Klear | 12/08/2021 | $ 1700.00 |
| Red Robin 105 Peppers Fry Rd NW Christiansburg, VA 24073-1069 |
Meeting Expenses | Barbara Klear | 12/08/2021 | $ 65.17 |
| 1174 Records | Page 113 of 118 << < 108 109 110 111 112 113 114 115 116 117 118 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
