Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Golden Cactus Brewing 214 5th St SW Roanoke, VA 24016 |
Meals for Staff | Barbara Klear | 01/20/2022 | $ 30.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 01/20/2022 | $ 2073.60 |
| Grace & Grit 320 Wingo Way Ste 100 Mt Pleasant, SC 29464-1865 |
Meals for Staff | Barbara Klear | 01/20/2022 | $ 403.72 |
| Graze Restaurant 863 Houston Northcutt Blvd Mt Pleasant, SC 29464-3446 |
Meals for Staff | Barbara Klear | 01/20/2022 | $ 46.24 |
| Husk 76 Queen St Charleston, SC 29401-2220 |
Meals for Staff | Barbara Klear | 01/20/2022 | $ 213.59 |
| Ion International Training Center 19201 Compass Creek Pkwy Leesburg, VA 20175-5443 |
Event Expenses | Barbara Klear | 01/20/2022 | $ 1000.00 |
| John King Grill 428 King St Charleston, SC 29403-6230 |
Meals for Staff | Barbara Klear | 01/20/2022 | $ 126.32 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Travel Expenses | Barbara Klear | 01/20/2022 | $ 113.47 |
| Martin's Bar-B-Que Joint 1622 Highland Ave Charleston, SC 29412-3443 |
Meals for Staff | Barbara Klear | 01/20/2022 | $ 77.90 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | Barbara Klear | 01/20/2022 | $ 3050.52 |
| 139 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
