Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackhawk Network, Inc. PO Box 931577 Atlanta, GA 31193-1577 |
Gas Cards | Barbara Klear | 10/27/2021 | $ 22813.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | Barbara Klear | 10/27/2021 | $ 92.03 |
| Food Lion 9175 Staples Mill Rd Henrico, VA 23228-2027 |
Office Supplies | Barbara Klear | 10/27/2021 | $ 69.92 |
| Goodies Frozen Custard & Treats 200 Commerce St Alexandria, VA 22314-2910 |
Event Expenses | Barbara Klear | 10/27/2021 | $ 2850.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Health Insurance | Barbara Klear | 10/27/2021 | $ 5070.43 |
| Roaming Rooster 3176 Bladensburg Rd NE Washington, DC 20018-2204 |
Event Expenses | Barbara Klear | 10/27/2021 | $ 2750.00 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Health Insurance | Barbara Klear | 10/27/2021 | $ 76113.57 |
| Herring for Attorney General 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Contribution | Barbara Klear | 10/28/2021 | $ 55125.00 |
| Nauticus Foundation 1 Waterside Dr Norfolk, VA 23510-1737 |
Event Expenses | Barbara Klear | 10/28/2021 | $ 12160.00 |
| Production Management One 8797 Snouffer School Rd Ste C Gaithersburg, MD 20879-1624 |
Event Production | Barbara Klear | 10/28/2021 | $ 83274.16 |
| 1174 Records | Page 44 of 118 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
