Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Palm Cards | Barbara Klear | 11/02/2021 | $ 3889.50 |
| Budget Rent a Car 1 Aviation Cir Washington, DC 20001-6000 |
Rental Car | Barbara Klear | 11/02/2021 | $ 398.31 |
| Chipotle 1010 Vermont Ave NW Ste 101 Washington, DC 20005-4902 |
Meals for Staff | Barbara Klear | 11/02/2021 | $ 500.00 |
| Costco Wholesale 3102 Plank Rd Fredericksburg, VA 22407-4900 |
Office Supplies | Barbara Klear | 11/02/2021 | $ 632.39 |
| Country Inn & Suites 2401 Willis Rd North Chesterfield, VA 23237-4607 |
Lodging | Barbara Klear | 11/02/2021 | $ 117.83 |
| Crombie, Andrerich F 3425 Mahoney Dr Tallahassee, FL 32309-3251 |
Consulting | Barbara Klear | 11/02/2021 | $ 7000.00 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Barbara Klear | 11/02/2021 | $ 12.17 |
| Expedia Travel 2897 N Druid Hills Rd NE Atlanta, GA 30329-3924 |
Lodging | Barbara Klear | 11/02/2021 | $ 500.37 |
| Flash Delivery Service 4611 Assembly Dr Ste K Lanham, MD 20706-4839 |
Delivery Service | Barbara Klear | 11/02/2021 | $ 1150.00 |
| Holiday Inn Express 2607 Atlantic Ave Virginia Beach, VA 23451-3104 |
Lodging | Barbara Klear | 11/02/2021 | $ 5499.06 |
| 1174 Records | Page 65 of 118 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
