Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 503 King St Alexandria, VA 22314-3103 |
Supplies | Barbara Klear | 09/10/2017 | $ 20.30 |
| Domino's 3906 Hull Street Rd Richmond, VA 23224-1714 |
Training Expenses | Barbara Klear | 09/10/2017 | $ 140.60 |
| KeyMe 2820 Columbia Pike Arlington, VA 22204-4412 |
Supplies | Barbara Klear | 09/10/2017 | $ 159.99 |
| Panera Bread 810 W Grace St Richmond, VA 23220-4120 |
Training Expenses | Barbara Klear | 09/10/2017 | $ 544.21 |
| Red Roof Inn 4350 Commerce Rd Richmond, VA 23234-2240 |
Training Expenses | Barbara Klear | 09/10/2017 | $ 1609.06 |
| Rite Aid 520 W Broad St Richmond, VA 23220-4223 |
Supplies | Barbara Klear | 09/10/2017 | $ 19.77 |
| Sam's Club 4571 S Laburnum Ave Richmond, VA 23231-2421 |
Training Expenses | Barbara Klear | 09/10/2017 | $ 293.68 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Barbara Klear | 09/10/2017 | $ 126.97 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | Barbara Klear | 09/10/2017 | $ 11369.11 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
Supplies | Barbara Klear | 09/10/2017 | $ 14.01 |
| 781 Records | Page 48 of 79 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
