Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Starost, Nicholas 16 Geneva Pl Greenlawn, NY 11740-1906 |
Consulting | Barbara Klear | 11/04/2021 | $ 5500.00 |
Strangely Brown, Inc 700 Harris St Ste 201 Charlottesville, VA 22903-4584 |
Event Expenses | Barbara Klear | 11/04/2021 | $ 6761.00 |
ALO OF VIRGINIA. LLC 115 W 2nd Ave Franklin, VA 23851-1711 |
Rent | Barbara Klear | 11/05/2021 | $ 600.00 |
American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 11/05/2021 | $ 1284.59 |
Burger King 759 E Rochambeau Dr Williamsburg, VA 23188-2187 |
Meals for Staff | Barbara Klear | 11/05/2021 | $ 9.83 |
Charlottesville Pavilion Productions, LLC PO Box 2318 Charlottesville, VA 22902-2318 |
Event Expenses | Barbara Klear | 11/05/2021 | $ 21886.35 |
Courtyard By Marriot 105 Cybernetics Way Yorktown, VA 23693-5615 |
Lodging | Barbara Klear | 11/05/2021 | $ 128.50 |
Courtyard By Marriot 105 Cybernetics Way Yorktown, VA 23693-5615 |
Lodging | Barbara Klear | 11/05/2021 | $ 128.50 |
Democratic Security, LLC PO Box 3963 Merrifield, VA 22116-3963 |
Consulting | Barbara Klear | 11/05/2021 | $ 4000.00 |
Elias Law Group LLP 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Services | Barbara Klear | 11/05/2021 | $ 25000.00 |
1174 Records | Page 69 of 118 << < 64 65 66 67 68 69 70 71 72 73 74 > >> |
Report period: 10/01/2021 - 12/31/2021