Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 31.67 |
| Fas Mart 2107 Semmes Ave Richmond, VA 23225-3843 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 112.18 |
| Feridies Peanuts PO Box 168 Courtland, VA 23837-0168 |
Meeting Supplies | Barbara Klear | 11/12/2021 | $ 357.36 |
| Hertz 1051 E Cary St Richmond, VA 23219-0019 |
Rental Car | Barbara Klear | 11/12/2021 | $ 253.56 |
| Hilton Garden Inn 100 E Constance Rd Suffolk, VA 23434-3779 |
Lodging | Barbara Klear | 11/12/2021 | $ 164.11 |
| Hilton Garden Inn 1333 N Courthouse Rd Arlington, VA 22201-2507 |
Lodging | Barbara Klear | 11/12/2021 | $ 736.91 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office Supplies | Barbara Klear | 11/12/2021 | $ 76.21 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office Supplies | Barbara Klear | 11/12/2021 | $ 31.77 |
| IHG Hotels & Resorts 801 Wharf St SW Washington, DC 20024-3444 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 2107.45 |
| Jose Tequilas Mexican Bar And Grill 205 Bypass Rd Williamsburg, VA 23185-2920 |
Meeting Expenses | Barbara Klear | 11/12/2021 | $ 49.42 |
| 1174 Records | Page 75 of 118 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
