Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 4300 Merchant Plz Woodbridge, VA 22192-5087 |
Meals for Staff | Barbara Klear | 11/10/2021 | $ 3224.60 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 11/10/2021 | $ 133.76 |
| Starbucks 800 E Rochambeau Dr Ste L Williamsburg, VA 23188-9006 |
Meals for Staff | Barbara Klear | 11/10/2021 | $ 57.08 |
| UPS Package Store 3213 Duke St Alexandria, VA 22314-4533 |
Postage / Shipping | Barbara Klear | 11/10/2021 | $ 3415.02 |
| Walmart 1900 Cunningham Dr Hampton, VA 23666-4260 |
Office Supplies | Barbara Klear | 11/10/2021 | $ 861.57 |
| 623 Landfill 1961 Ashland Rd Rockville, VA 23146-2201 |
Trash Removal | Barbara Klear | 11/12/2021 | $ 61.12 |
| Airbnb Payments, Inc. 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Barbara Klear | 11/12/2021 | $ 726.95 |
| Arlington Parking 2100 Clarendon Blvd Ste 900 Arlington, VA 22201-5404 |
Parking | Barbara Klear | 11/12/2021 | $ 42.00 |
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401-4921 |
Office Supplies | Barbara Klear | 11/12/2021 | $ 95.39 |
| BP Amoco 1103 Huffman Mill Rd Burlington, NC 27215-8862 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 38.48 |
| 1174 Records | Page 73 of 118 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
