Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Media Press 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Printing | Barbara Klear | 11/16/2021 | $ 922.20 |
| Media Press 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Palm Cards | Barbara Klear | 11/16/2021 | $ 31495.32 |
| Ops Margin LLC 1575 Milwaukee Way Apt 204 Missoula, MT 59801-3020 |
Consulting | Barbara Klear | 11/16/2021 | $ 5000.00 |
| WageWorks, Inc. 4609 Regent Blvd Irving, TX 75063-2444 |
Flexible Spending Account Funding | Barbara Klear | 11/16/2021 | $ 246.45 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401k Contributions | Barbara Klear | 11/19/2021 | $ 1284.59 |
| Hargrove, LLC 1 Hargrove Dr Lanham, MD 20706-1804 |
Event Supplies | Barbara Klear | 11/19/2021 | $ 2563.60 |
| Arlington Parking 2100 Clarendon Blvd Ste 900 Arlington, VA 22201-5404 |
Parking | Barbara Klear | 11/22/2021 | $ 21.00 |
| New Partners Teleservices PO Box 5021 Saint Cloud, MN 56302-5021 |
Fundraising Consulting | Barbara Klear | 11/22/2021 | $ 6181.65 |
| Shell 3830 Gaskins Rd Ridge, VA 23233-1435 |
Travel Expenses | Barbara Klear | 11/22/2021 | $ 93.63 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Barbara Klear | 11/22/2021 | $ 9.25 |
| 1174 Records | Page 94 of 118 << < 89 90 91 92 93 94 95 96 97 98 99 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
