Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crowne Plaza Crystal City 1480 Crystal Dr Arlington, VA 22202-3231 |
Event Expenses | Barbara Klear | 11/03/2021 | $ 3063.42 |
| Flash Delivery Service 4611 Assembly Dr Ste K Lanham, MD 20706-4839 |
Delivery Service | Barbara Klear | 11/03/2021 | $ 1200.00 |
| La Madeleine 500 King St Alexandria, VA 22314-3104 |
Meals for Staff | Barbara Klear | 11/03/2021 | $ 971.17 |
| Panera Bread 4300 Merchant Plz Woodbridge, VA 22192-5087 |
Meals for Staff | Barbara Klear | 11/03/2021 | $ 487.09 |
| SAOM, LLC 10024 Pouring Rain Pl Nokesville, VA 20181-3661 |
Rent | Barbara Klear | 11/03/2021 | $ 2250.00 |
| Walmart 1521 Sams Cir Chesapeake, VA 23320-4694 |
Office Supplies | Barbara Klear | 11/03/2021 | $ 25.00 |
| Waynesboro Democratic Committee 901 W Broad St Ste K Waynesboro, VA 22980-4358 |
Rent | Barbara Klear | 11/03/2021 | $ 121.88 |
| We the Pizza 2100 Crystal Dr Arlington, VA 22202-3784 |
Meals for Staff | Barbara Klear | 11/03/2021 | $ 642.95 |
| OTG Strategies 106 Langtree Village Dr Ste 301 Mooresville, NC 28117-7594 |
Paid Canvass | Barbara Klear | 11/04/2021 | $ 142337.32 |
| Production Management One 8797 Snouffer School Rd Ste C Gaithersburg, MD 20879-1624 |
Event Production | Barbara Klear | 11/04/2021 | $ 278800.59 |
| 1174 Records | Page 68 of 118 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
