Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Gift Card 600 Church Rd Elgin, IL 60123-9340 |
Gas Debit Cards | Barbara Klear | 10/04/2013 | $ 2714.00 |
| Old Town Grocery 809 Pendleton St Alexandria, VA 22314-1821 |
Office Supplies | Barbara Klear | 10/04/2013 | $ 9.31 |
| Panera Bread 810 W Grace St Richmond, VA 23220-4120 |
Food/Beverage | Barbara Klear | 10/04/2013 | $ 240.68 |
| Papa John's Pizza 1200 W Main St Richmond, VA 23220-4812 |
Food/Beverage | Barbara Klear | 10/04/2013 | $ 484.85 |
| Papa John's Pizza 1200 W Main St Richmond, VA 23220-4812 |
Food/Beverage | Barbara Klear | 10/04/2013 | $ 55.24 |
| Papa John's Pizza 1200 W Main St Richmond, VA 23220-4812 |
Food/Beverage | Barbara Klear | 10/04/2013 | $ 371.56 |
| Parcel Plus 2503D N Harrison St Arlington, VA 22207-1616 |
Shipping | Barbara Klear | 10/04/2013 | $ 88.18 |
| Party City 5522 Leesburg Pike Baileys Crossroads, VA 22041-3139 |
Event Supplies | Barbara Klear | 10/04/2013 | $ 245.75 |
| PMI Monthly Parking 1725 Desales St NW Ste 200 Washington, DC 20036-4416 |
Parking | Barbara Klear | 10/04/2013 | $ 150.00 |
| Red Roof Inn 4350 Commerce Rd Richmond, VA 23234-2240 |
Staff Lodging | Barbara Klear | 10/04/2013 | $ 561.86 |
| 1246 Records | Page 6 of 125 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
