Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carrier, Nathan 700 Skip Jack Ln # E1 Kill Devil Hills, NC 27948-9248 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
Caudill, Jessie 2524 Gates Cir Apt 31 Baton Rouge, LA 70809-1013 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
Coleman, Elizabeth 4324 Shirley Rd Richmond, VA 23225-1053 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
Cromwell, Camilia 6464 Duquesne Pl Virginia Beach, VA 23464-4433 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
DeLuca, Stephanie 1320 N Veitch St Apt 13 Arlington, VA 22201-6221 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
Deshpande, Salil 1301 20th St NW Apt 506 Washington, DC 20036-6038 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
Dorgan, Alexandra 6955 Mary Caroline Cir Unit I Alexandria, VA 22310-4919 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
Ernst, Ben 6024 Copely Ln Mc Lean, VA 22101-2507 |
Per diem | Barbara Klear | 10/24/2017 | $ 1166.67 |
Feliciano, Nicole 12039 Genesee Rd East Concord, NY 14055-9513 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
Finnegan, Kensey 401 Johnson St SW Vienna, VA 22180-6219 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
719 Records | Page 21 of 72 << < 16 17 18 19 20 21 22 23 24 25 26 > >> |
Report period: 10/01/2017 - 12/31/2017