Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Barbara Klear | 05/03/2017 | $ 87.00 |
BlueLabs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Data consulting | Barbara Klear | 05/03/2017 | $ 12000.00 |
Brainerd, Lauren 919 E Main St Richmond, VA 23219-4625 |
Mileage | Barbara Klear | 05/03/2017 | $ 87.20 |
Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 05/09/2017 | $ 21495.04 |
Armitage, Trent 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 05/15/2017 | $ 2650.84 |
Baker, Katharine 4303 New Kent Ave Richmond, VA 23225-3340 |
Salary | Barbara Klear | 05/15/2017 | $ 2154.03 |
Brainerd, Lauren 919 E Main St Richmond, VA 23219-4625 |
Salary | Barbara Klear | 05/15/2017 | $ 2770.03 |
Cannan, Georgina 3309 W Grace St Apt 6 Richmond, VA 23221-1329 |
Salary | Barbara Klear | 05/15/2017 | $ 1801.78 |
Cutright, Joseph 1834 Idlewood Ave Richmond, VA 23220-5933 |
Salary | Barbara Klear | 05/15/2017 | $ 1295.36 |
David, Jessica 1915 E Main St Apt D312 Richmond, VA 23223-7168 |
Salary | Barbara Klear | 05/15/2017 | $ 1843.81 |
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Report period: 04/01/2017 - 06/30/2017