Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 800 E Rochambeau Dr Ste L Williamsburg, VA 23188-9006 |
Meals for Staff | Barbara Klear | 11/02/2021 | $ 95.13 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Barbara Klear | 11/02/2021 | $ 127.17 |
| U-Haul 900 N Lombardy St Richmond, VA 23220-2270 |
Truck Rental | Barbara Klear | 11/02/2021 | $ 2934.31 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Rent | Barbara Klear | 11/02/2021 | $ 533.33 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Barbara Klear | 11/02/2021 | $ 30.00 |
| Willett for Delegate 1 Raven Rock Ln Richmond, VA 23229-7819 |
Rent | Barbara Klear | 11/02/2021 | $ 874.47 |
| Aird for Delegate 2363 Fort Lee Rd Petersburg, VA 23803-4859 |
Rent | Barbara Klear | 11/03/2021 | $ 400.00 |
| Charter Communications 400 Atlantic St Fl 10 Stamford, CT 06901-3512 |
Internet Services | Barbara Klear | 11/03/2021 | $ 77.97 |
| Comfort Inn 1211 N Glebe Rd Arlington, VA 22201-4800 |
Lodging | Barbara Klear | 11/03/2021 | $ 98.85 |
| Costco Wholesale 3102 Plank Rd Fredericksburg, VA 22407-4900 |
Office Supplies | Barbara Klear | 11/03/2021 | $ 288.95 |
| 1174 Records | Page 67 of 118 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
