Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Budget Rent a Car 1 Aviation Cir Washington, DC 20001-6000 |
Rental Car | Barbara Klear | 11/12/2021 | $ 318.53 |
| Chick-fil-A 4400 University Dr Bldg 1 Fairfax, VA 22030-4422 |
Meals for Staff | Barbara Klear | 11/12/2021 | $ 997.52 |
| Crowne Plaza Crystal City 1480 Crystal Dr Arlington, VA 22202-3231 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 15.20 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Barbara Klear | 11/12/2021 | $ 141.52 |
| CVS Pharmacy 2738 W Broad St Richmond, VA 23220-1906 |
Office Supplies | Barbara Klear | 11/12/2021 | $ 5.97 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 482.80 |
| Delta Airlines PO Box 20706 Atlanta, GA 30320-6001 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 261.80 |
| Elias Law Group LLP 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Services | Barbara Klear | 11/12/2021 | $ 30000.00 |
| Enterprise Rent-A-Car 2601 Calvert St NW Washington, DC 20008-2661 |
Rental Car | Barbara Klear | 11/12/2021 | $ 2019.55 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 415.21 |
| 1174 Records | Page 74 of 118 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
