Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cubesmart 5050 Midlothian Tpke Richmond, VA 23225-6209 |
Storage Unit | Barbara Klear | 11/01/2021 | $ 94.00 |
| Destination Downtown South Boston 432 Main St South Boston, VA 24592-3222 |
Event Expenses | Barbara Klear | 11/01/2021 | $ 50.00 |
| Friends of Wendy Gooditis 239 Mount Prospect Ln Boyce, VA 22620-2916 |
Rent | Barbara Klear | 11/01/2021 | $ 200.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 11/01/2021 | $ 1898.00 |
| Guy for Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Rent | Barbara Klear | 11/01/2021 | $ 300.00 |
| Hotel Roanoke & Conference Center 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Lodging | Barbara Klear | 11/01/2021 | $ 1465.91 |
| Lowe's 2501 Sheila Ln Richmond, VA 23225-2041 |
Office Supplies | Barbara Klear | 11/01/2021 | $ 266.93 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Barbara Klear | 11/01/2021 | $ 105.00 |
| MailChimp 512 Means St NW Ste 404 Atlanta, GA 30318-5788 |
Subscription | Barbara Klear | 11/01/2021 | $ 78.99 |
| Nauticus Foundation 1 Waterside Dr Norfolk, VA 23510-1737 |
Event Expenses | Barbara Klear | 11/01/2021 | $ 2000.00 |
| 1174 Records | Page 63 of 118 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
