Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Roof Inn 4350 Commerce Rd Richmond, VA 23234-2240 |
Staff Lodging | Barbara Klear | 10/04/2013 | $ 1693.87 |
| Safeway 1525 Wilson Blvd Arlington, VA 22209-2411 |
Food/Beverage | Barbara Klear | 10/04/2013 | $ 35.78 |
| Second Glass 181 Fremont St San Francisco, CA 94105-2207 |
Office Supplies | Barbara Klear | 10/04/2013 | $ 120.00 |
| Staples Advantage PO Box 415256 Boston, MA 02241-0001 |
Office Supplies | Barbara Klear | 10/04/2013 | $ 561.85 |
| Startech Telecommunications Co. 1950 Walker St La Verne, CA 91750-5144 |
Equipment | Barbara Klear | 10/04/2013 | $ 266.88 |
| SVM, LP 200 Howard Ave Ste 220 Des Plaines, IL 60018-5908 |
Gas Debit Cards | Barbara Klear | 10/04/2013 | $ 1646.20 |
| Target 5115 Leesburg Pike Falls Church, VA 22041-3207 |
Office Supplies | Barbara Klear | 10/04/2013 | $ 33.31 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Barbara Klear | 10/04/2013 | $ 20.50 |
| United Parcel Service PO Box 4980 Hagerstown, MD 21742-0980 |
Shipping | Barbara Klear | 10/04/2013 | $ 107.13 |
| Virtual PBX 111 N Market St Ste 1000 San Jose, CA 95113-1118 |
Telephone | Barbara Klear | 10/04/2013 | $ 11.19 |
| 1246 Records | Page 7 of 125 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
