Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BlueLabs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Survey IDs | Barbara Klear | 08/17/2017 | $ 33046.30 |
| Coon, Gwendolyn 190 W Prairie Rd Helena, MT 59602-9330 |
Reimbursement | Barbara Klear | 08/17/2017 | $ 44.28 |
| On The Scene Training, LLC 9548 Surveyor Ct Ste 202 Manassas, VA 20110-4406 |
Sign Replacement | Barbara Klear | 08/17/2017 | $ 50.00 |
| Sunset Hills Montessori School 11180 Ridge Heights Rd Reston, VA 20191-4354 |
Volunteer Summit | Barbara Klear | 08/17/2017 | $ 130.00 |
| Moore Campaigns, LLC 152 Thomas St NW Washington, DC 20001-1637 |
Barbara Klear | 08/29/2017 | $ 37570.91 | |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Healthcare | Barbara Klear | 08/29/2017 | $ 3529.98 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Barbara Klear | 08/29/2017 | $ 9802.45 | |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Healthcare | Barbara Klear | 08/29/2017 | $ 35293.42 |
| IBEW Building Corporation 1400 E Nine Mile Rd Highland Springs, VA 23075-2326 |
Event Costs | Barbara Klear | 08/30/2017 | $ 600.00 |
| Ackerman, Meredith 331 S Laurel St Apt B Richmond, VA 23220-6230 |
Payroll | Barbara Klear | 08/31/2017 | $ 1445.08 |
| 781 Records | Page 34 of 79 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
