Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet Services | Barbara Klear | 11/10/2021 | $ 610.03 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 11/10/2021 | $ 84.59 |
| Crowne Plaza Crystal City 1480 Crystal Dr Arlington, VA 22202-3231 |
Event Expenses | Barbara Klear | 11/10/2021 | $ 9075.28 |
| Crowne Plaza Crystal City 1480 Crystal Dr Arlington, VA 22202-3231 |
Lodging | Barbara Klear | 11/10/2021 | $ 2572.95 |
| Culturupt, LLC 234 S Ridgewood Rd South Orange, NJ 07079-1434 |
Consulting | Barbara Klear | 11/10/2021 | $ 800.00 |
| Hampton Inn 6621 Thirlane Rd Roanoke, VA 24019-2905 |
Lodging | Barbara Klear | 11/10/2021 | $ 1025.73 |
| Homewood Suites 4100 Innslake Dr Glen Allen, VA 23060-3344 |
Lodging | Barbara Klear | 11/10/2021 | $ 759.79 |
| Jackie - American Bistro 79 Potomac Ave SE Washington, DC 20003-3848 |
Event Expenses | Barbara Klear | 11/10/2021 | $ 2500.00 |
| LoadUp 280 Interstate North Cir SE Atlanta, GA 30339-2450 |
Office Cleaning | Barbara Klear | 11/10/2021 | $ 47.31 |
| Mezeh Mediterranean Grill 2450 Crystal Dr Arlington, VA 22202-4812 |
Meals for Staff | Barbara Klear | 11/10/2021 | $ 1499.90 |
| 1174 Records | Page 72 of 118 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
