Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watnicks, Sydney 215 W 98th St Apt 2D New York, NY 10025-5633 |
Salary | Barbara Klear | 10/13/2017 | $ 1515.84 |
| Welsh-Huggins, Emma 223 S Roys Ave Columbus, OH 43204-2547 |
Salary | Barbara Klear | 10/13/2017 | $ 1288.08 |
| Williams, Alexa Linn 9021 Greylock St Alexandria, VA 22308-2726 |
Salary | Barbara Klear | 10/13/2017 | $ 1556.57 |
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Salary | Barbara Klear | 10/13/2017 | $ 1749.53 |
| Wong, Frederick 5001 SW 20th St Apt 6913 Ocala, FL 34474-8705 |
Salary | Barbara Klear | 10/13/2017 | $ 1235.22 |
| Yabroff, Thomas R 1423 R St NW Washington, DC 20009-3865 |
Salary | Barbara Klear | 10/13/2017 | $ 1285.85 |
| Killeen, Jessica 4017 Ellicott St Alexandria, VA 22304-1011 |
Event Supplies | Barbara Klear | 10/17/2017 | $ 232.14 |
| The Sakonnet Company 198 Indian Ave Portsmouth, RI 02871-5131 |
Consulting | Barbara Klear | 10/17/2017 | $ 30000.00 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Processing fee | Barbara Klear | 10/18/2017 | $ 50.00 |
| Adobe Systems Inc. 345 Park Ave San Jose, CA 95110-2704 |
Software | Barbara Klear | 10/19/2017 | $ 130.00 |
| 719 Records | Page 15 of 72 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
