Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweetgreen 2200 Crystal Dr Ste E Arlington, VA 22202-3730 |
Meals for Staff | Barbara Klear | 11/12/2021 | $ 86.24 |
| Thai Select 1713 Wilson Blvd Arlington, VA 22209-2503 |
Meals for Staff | Barbara Klear | 11/12/2021 | $ 37.29 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 121.12 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 52.25 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 95.73 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 157.77 |
| Vance, Simon 243 Clermont Ave Apt 3 Brooklyn, NY 11205-4010 |
Consulting | Barbara Klear | 11/12/2021 | $ 12483.87 |
| Virginia Blue Star Printing 525 Church St Dublin, VA 24084-2916 |
Yard Signs | Barbara Klear | 11/12/2021 | $ 22590.00 |
| Wawa 6806 Waltons Ln Gloucester, VA 23061-6113 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 85.09 |
| Wawa 6806 Waltons Ln Gloucester, VA 23061-6113 |
Travel Expenses | Barbara Klear | 11/12/2021 | $ 69.14 |
| 1174 Records | Page 77 of 118 << < 72 73 74 75 76 77 78 79 80 81 82 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
