Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Virginia 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Contribution | Barbara Klear | 01/20/2022 | $ 1000.00 |
| BP Amoco 1103 Huffman Mill Rd Burlington, NC 27215-8862 |
Travel Expenses | Barbara Klear | 01/20/2022 | $ 73.25 |
| BP Amoco 1103 Huffman Mill Rd Burlington, NC 27215-8862 |
Travel Expenses | Barbara Klear | 01/20/2022 | $ 27.81 |
| Budget Rent a Car 1 Aviation Cir Washington, DC 20001-6000 |
Rental Car | Barbara Klear | 01/20/2022 | $ 897.20 |
| Budget Rent a Car 1 Aviation Cir Washington, DC 20001-6000 |
Rental Car Toll Charge | Barbara Klear | 01/20/2022 | $ 6.65 |
| Charleston Marriott 170 Lockwood Blvd Charleston, SC 29403-5123 |
Lodging | Barbara Klear | 01/20/2022 | $ 5430.63 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Services | Barbara Klear | 01/20/2022 | $ 11.28 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Travel Expenses | Barbara Klear | 01/20/2022 | $ 97.87 |
| Fairfield Inn & Suites 5252 Airport Square Ln Sandston, VA 23150-1230 |
Lodging | Barbara Klear | 01/20/2022 | $ 581.43 |
| Golden Cactus Brewing 214 5th St SW Roanoke, VA 24016 |
Meals for Staff | Barbara Klear | 01/20/2022 | $ 5.00 |
| 139 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
