Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Taxi 1200 North Hudson Street Arlington, VA 22201 |
Taxi | Barbara Klear | 04/18/2014 | $ 30.00 |
| Arlington Taxi 1200 North Hudson Street Arlington, VA 22201 |
Taxi | Barbara Klear | 04/18/2014 | $ 30.00 |
| Budget Rent a Car 1 Aviation Cir Washington, DC 20001-6000 |
Rental Car | Barbara Klear | 04/18/2014 | $ 37.10 |
| Budget Rent a Car 1 Aviation Cir Washington, DC 20001-6000 |
Rental Car | Barbara Klear | 04/18/2014 | $ 25.81 |
| FedEx Kinko's 1111 E Main St Richmond, VA 23219-2111 |
Shipping/Printing | Barbara Klear | 04/18/2014 | $ 1371.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 04/18/2014 | $ 457.07 |
| Integrity Food Group 621 Main Street West Point, VA 23181 |
Event Catering | Barbara Klear | 04/18/2014 | $ 1100.60 |
| Next Day Dumpsters 350C Fortune Ter Ste 218 Potomac, MD 20854-2980 |
Dumpster Rental | Barbara Klear | 04/18/2014 | $ 28.29 |
| Sheraton Park South Hotel 9901 Midlothian Tpke Richmond, VA 23235-4813 |
Travel | Barbara Klear | 04/18/2014 | $ 895.10 |
| Walmart 7901 Brook Rd Richmond, VA 23227-1336 |
Office Supplies | Barbara Klear | 04/18/2014 | $ 865.53 |
| 148 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
