Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 07/10/2017 | $ 36.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 07/10/2017 | $ 37.66 |
| HBCU Connect, LLC 7346 E Broad St Blacklick, OH 43004-9625 |
Advertising | Barbara Klear | 07/10/2017 | $ 498.00 |
| PCNametag 124 Horizon Dr Verona, WI 53593-1234 |
Office Supplies | Barbara Klear | 07/10/2017 | $ 134.17 |
| Saludos Hispanos 31938 Temecula Pkwy # A324 Temecula, CA 92592-6810 |
Advertising | Barbara Klear | 07/10/2017 | $ 129.00 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
Office Supplies | Barbara Klear | 07/10/2017 | $ 196.00 |
| Allen, Brodie 965 Patton Cove Rd Swannanoa, NC 28778-2931 |
Salary | Barbara Klear | 07/14/2017 | $ 749.81 |
| Amoye, Temitope 735 Sligo Ave Apt 402 Silver Spring, MD 20910-4749 |
Salary | Barbara Klear | 07/14/2017 | $ 815.94 |
| Anandalwar, Suraj 39 Cummings Rd Monmouth Junction, NJ 08852-2915 |
Salary | Barbara Klear | 07/14/2017 | $ 0.00 |
| Anthony, Dean 4582 Post Ridge Ln Lithonia, GA 30038-4280 |
Salary | Barbara Klear | 07/14/2017 | $ 1453.65 |
| 781 Records | Page 2 of 79 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
