Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot Corp 2966 Lee Hwy Troutville, VA 24175-7294 |
Travel Expenses | Barbara Klear | 01/20/2022 | $ 70.21 |
| Prohibition 547 King St Charleston, SC 29403-5538 |
Meals for Staff | Barbara Klear | 01/20/2022 | $ 202.21 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Meeting Expenses | Barbara Klear | 01/20/2022 | $ 1089.19 |
| Shell Oil 12700 Northborough Dr Houston, TX 77067-2552 |
Travel Expenses | Barbara Klear | 01/20/2022 | $ 30.50 |
| The Commodore 504 Meeting St Ste C Charleston, SC 29403-5071 |
Meals for Staff | Barbara Klear | 01/20/2022 | $ 39.80 |
| The Darling Oyster Bar 513 King St Charleston, SC 29403-6231 |
Meeting Expenses | Barbara Klear | 01/20/2022 | $ 141.48 |
| The Darling Oyster Bar 513 King St Charleston, SC 29403-6231 |
Meeting Expenses | Barbara Klear | 01/20/2022 | $ 340.53 |
| The Glass Onion 1219 Savannah Hwy Charleston, SC 29407-7826 |
Meeting Expenses | Barbara Klear | 01/20/2022 | $ 314.79 |
| The Peppermill 231 W Main St Abingdon, VA 24210-2715 |
Meeting Expenses | Barbara Klear | 01/20/2022 | $ 488.79 |
| The Rooftop at The Vendue 19 Vendue Range Charleston, SC 29401-2129 |
Meals for Staff | Barbara Klear | 01/20/2022 | $ 91.56 |
| 139 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
