Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silver Diner 10890 W Broad St Glen Allen, VA 23060-3366 |
Meals for Staff | Barbara Klear | 11/05/2021 | $ 75.81 |
| Speedway 5710 Telegraph Rd Alexandria, VA 22303-1206 |
Travel Expenses | Barbara Klear | 11/05/2021 | $ 67.38 |
| Starbucks 800 E Rochambeau Dr Ste L Williamsburg, VA 23188-9006 |
Meals for Staff | Barbara Klear | 11/05/2021 | $ 5.60 |
| UFCW Local 400 PO Box 5007 Merrifield, VA 22116-5007 |
Payroll Deductions - Employee Union Dues | Barbara Klear | 11/05/2021 | $ 435.00 |
| Wachenfeld, Colleen H 36 Pheasant Run Dr Basking Ridge, NJ 07920-2673 |
Mileage Reimbursement | Barbara Klear | 11/05/2021 | $ 263.20 |
| Williamsburg James City County Democrats PO Box 2032 Williamsburg, VA 23187-2032 |
Rent | Barbara Klear | 11/05/2021 | $ 375.00 |
| Meadowbrook Center LLC 501 Meadowbrook Shopping Ctr Culpeper, VA 22701-3956 |
Utilities | Barbara Klear | 11/08/2021 | $ 55.06 |
| Peninsula Main VA LLC 4410 Claiborne Sq E Hampton, VA 23666-2071 |
Rent | Barbara Klear | 11/09/2021 | $ 5000.00 |
| 1-800-GOT-JUNK? 4514 Grove Ave Richmond, VA 23221-1806 |
Office Cleaning | Barbara Klear | 11/10/2021 | $ 1864.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Barbara Klear | 11/10/2021 | $ 141.00 |
| 1174 Records | Page 71 of 118 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
