Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Barbara Klear | 11/01/2021 | $ 10.70 |
| Penske 8515 Lee Hwy Fairfax, VA 22031-2206 |
Truck Rental | Barbara Klear | 11/01/2021 | $ 4256.30 |
| Reach Progress PBC 4316 12th St Fl 2 Long Island City, NY 11101-6804 |
Subscription | Barbara Klear | 11/01/2021 | $ 988.78 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 11/01/2021 | $ 877.23 |
| The Building LLC 850 W Market St Harrisonburg, VA 22801-2106 |
Rent | Barbara Klear | 11/01/2021 | $ 200.00 |
| United Airlines 1707 L St NW Ste 300 Washington, DC 20036-4230 |
Travel Expenses | Barbara Klear | 11/01/2021 | $ 186.40 |
| Verizon 703 E Grace St Fl 7 Richmond, VA 23219-1843 |
Phone Services | Barbara Klear | 11/01/2021 | $ 392.09 |
| York Property LLC 112 W Main St Ste 5 Charlottesville, VA 22902-5084 |
Rent | Barbara Klear | 11/01/2021 | $ 1500.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Barbara Klear | 11/01/2021 | $ 518.95 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Barbara Klear | 11/02/2021 | $ 141.00 |
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Report period: 10/01/2021 - 12/31/2021
