Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033-5006 |
Barbara Klear | 10/23/2017 | $ 508920.12 | |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Office Supplies | Barbara Klear | 10/23/2017 | $ 79.20 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Barbara Klear | 10/23/2017 | $ 58815.60 |
| Ward, Tierra 7782 Widgeon Lake Cv Cordova, TN 38016-5716 |
Mileage | Barbara Klear | 10/23/2017 | $ 36.00 |
| Bakalov, Krum 205 Church St Wayne, PA 19087-4725 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Baumgartner, Claire 5493 Beechtree Dr Warrenton, VA 20187-7251 |
Per diem | Barbara Klear | 10/24/2017 | $ 1516.67 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Bettwy, Laura 1811 Augustine Ave Fredericksburg, VA 22401-4605 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Black, Dylan 2715 Cole Rd Winston Salem, NC 27107-4507 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Butera, Justin 20733 Cross Timber Dr Ashburn, VA 20147-4493 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| 719 Records | Page 20 of 72 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
