Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peer, Gan & Gisler LLP 1730 Rhode Island Ave NW Ste 715 Washington, DC 20036-3115 |
Legal Services | Barbara Klear | 10/20/2021 | $ 180.00 |
| The Cincinnati Insurance Companies PO Box 145620 Cincinnati, OH 45250-5620 |
Office Insurance | Barbara Klear | 10/20/2021 | $ 1398.00 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Barbara Klear | 10/20/2021 | $ 58.27 |
| Walmart 1900 Cunningham Dr Hampton, VA 23666-4260 |
Event Supplies | Barbara Klear | 10/20/2021 | $ 222.92 |
| Yacyshyn, Ferguson 4861 Montevista Dr Sarasota, FL 34231-8512 |
Consulting | Barbara Klear | 10/20/2021 | $ 7000.00 |
| Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Office Supplies | Barbara Klear | 10/21/2021 | $ 4450.78 |
| Bergmann Zwerdling 1015 18th St NW Ste 500 Washington, DC 20036-5213 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 4004.04 |
| Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Mail Production/Postage | Barbara Klear | 10/21/2021 | $ 8029.89 |
| Blackhawk Network, Inc. PO Box 931577 Atlanta, GA 31193-1577 |
Gas Cards | Barbara Klear | 10/21/2021 | $ 17634.12 |
| Blindside Strategies LLC 2402 Wanstead Ct Henrico, VA 23238-3059 |
Mail Production / Postage | Barbara Klear | 10/21/2021 | $ 4161.00 |
| 1174 Records | Page 38 of 118 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
