Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 10/11/2021 | $ 84.59 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Barbara Klear | 10/11/2021 | $ 880.60 |
| La Quinta Inn 192 Newtown Rd Virginia Beach, VA 23462-2401 |
Lodging | Barbara Klear | 10/11/2021 | $ 122.60 |
| Lowe's 1640 W Broad St Richmond, VA 23220-2107 |
Office Supplies | Barbara Klear | 10/11/2021 | $ 280.79 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 10/11/2021 | $ 5291.49 |
| Target 6600 Richmond Hwy Alexandria, VA 22306-6601 |
Office Supplies | Barbara Klear | 10/11/2021 | $ 52.99 |
| UPS Package Store 3213 Duke St Alexandria, VA 22314-4533 |
Postage / Shipping | Barbara Klear | 10/11/2021 | $ 621.38 |
| Cohen, Zachary 1222 D St NE Washington, DC 20002-6334 |
Mail Production / Postage | Barbara Klear | 10/12/2021 | $ 4128.55 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 10/12/2021 | $ 139.54 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 10/12/2021 | $ 139.54 |
| 1174 Records | Page 12 of 118 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
