Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Meeting Expenses | Barbara Klear | 01/20/2022 | $ 140.81 |
| Town of Lebanon 405 W Main St Lebanon, VA 24266-4058 |
Event Expenses | Barbara Klear | 01/20/2022 | $ 25.00 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Barbara Klear | 01/20/2022 | $ 20.33 |
| UBER 405 Howard St San Francisco, CA 94105-2625 |
Travel Expenses | Barbara Klear | 01/20/2022 | $ 596.47 |
| Uptown Social 587 King St Charleston, SC 29403-5521 |
Meals for Staff | Barbara Klear | 01/20/2022 | $ 16.00 |
| Wendy's 725 Newtown Rd Norfolk, VA 23502-3903 |
Meals for Staff | Barbara Klear | 01/20/2022 | $ 16.86 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Barbara Klear | 01/20/2022 | $ 519.47 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 01/26/2022 | $ 195.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 01/26/2022 | $ 55.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Service Charge | Barbara Klear | 01/26/2022 | $ 20.00 |
| 139 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
