Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 500 Washington, DC 20005-5723 |
Software Licensing | Barbara Klear | 11/05/2021 | $ 7500.00 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Mileage Reimbursement | Barbara Klear | 11/05/2021 | $ 141.90 |
| Hilton Garden Inn 100 E Constance Rd Suffolk, VA 23434-3779 |
Lodging | Barbara Klear | 11/05/2021 | $ 636.97 |
| Hilton Garden Inn 3950 Fair Ridge Dr Fairfax, VA 22033-2905 |
Lodging | Barbara Klear | 11/05/2021 | $ 313.75 |
| IBEW Local 666 1400 E Nine Mills Rd Highland Springs, VA 23075 |
Payroll Deductions - Employee Union Dues | Barbara Klear | 11/05/2021 | $ 2013.98 |
| JRM Real Estate Ventures LLC PO Box 14093 Roanoke, VA 24038-4093 |
Rent | Barbara Klear | 11/05/2021 | $ 1000.00 |
| My Warchest, Inc 4200 Wisconsin Ave NW Ste Pm 106 Washington, DC 20016-2143 |
Software Subscription | Barbara Klear | 11/05/2021 | $ 4545.00 |
| New Partners Teleservices PO Box 5021 Saint Cloud, MN 56302-5021 |
Fundraising Consulting | Barbara Klear | 11/05/2021 | $ 7249.95 |
| Pagett Property Management 6821 Richmond Hwy Alexandria, VA 22306-1706 |
Rent | Barbara Klear | 11/05/2021 | $ 1000.00 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602-4311 |
Office Supplies | Barbara Klear | 11/05/2021 | $ 85.49 |
| 1174 Records | Page 70 of 118 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
