Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Services | Barbara Klear | 02/07/2022 | $ 48.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Services | Barbara Klear | 02/07/2022 | $ 287.21 |
| Michael's 6330 Seven Corners Ctr Falls Church, VA 22044-2409 |
Photograph | Barbara Klear | 02/07/2022 | $ 40.79 |
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
Flowers | Barbara Klear | 02/07/2022 | $ 530.00 |
| Richmond Camera 3128 W Cary St Richmond, VA 23221-3504 |
Photograph | Barbara Klear | 02/07/2022 | $ 15.61 |
| Stone's Phones 68185 Empalmo Rd Cathedral City, CA 92234-5628 |
Phone Services | Barbara Klear | 02/07/2022 | $ 309.01 |
| Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Meeting Expenses | Barbara Klear | 02/07/2022 | $ 683.88 |
| Yen Ching Restaurant 6601 Midlothian Tpke Richmond, VA 23225-5620 |
Meeting Expenses | Barbara Klear | 02/07/2022 | $ 93.61 |
| IB Interpreting, LLC 1028 Perkins Ln Elizabeth City, NC 27909-7850 |
Event Expenses | Barbara Klear | 02/10/2022 | $ 525.00 |
| IB Interpreting, LLC 1028 Perkins Ln Elizabeth City, NC 27909-7850 |
Event Expenses | Barbara Klear | 02/10/2022 | $ 824.00 |
| 139 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
