Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin Street Market 1711 E. Franklin St. Richmond, VA 23223 |
Catering | Barbara Klear | 07/24/2014 | $ 57.83 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219-1809 |
Lodging | Barbara Klear | 07/24/2014 | $ 681.96 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219-1809 |
Lodging | Barbara Klear | 07/24/2014 | $ 340.46 |
| Holiday Inn - Roanoke 450 Litchell Rd Salem, VA 24153-1400 |
Lodging | Barbara Klear | 07/24/2014 | $ 50.00 |
| Marriott Richmond Downtown 500 E. Broad Street Richmond, VA 23219 |
Event Expenses | Barbara Klear | 07/24/2014 | $ 38924.87 |
| Party City 10340 Midlothian Tpke North Chesterfield, VA 23235-4471 |
Supplies | Barbara Klear | 07/24/2014 | $ 47.37 |
| Staples Advantage PO Box 415256 Boston, MA 02241-0001 |
Supplies | Barbara Klear | 07/24/2014 | $ 137.91 |
| Staples Advantage PO Box 415256 Boston, MA 02241-0001 |
Supplies | Barbara Klear | 07/24/2014 | $ 62.95 |
| The Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Barbara Klear | 07/24/2014 | $ 534.48 |
| Anthem Blue Cross And Blue Shield PO Box 580494 Charlotte, NC 28258-0494 |
Insurance | Barbara Klear | 07/25/2014 | $ 1137.38 |
| 184 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
