Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lieberman, Avram 3185 Beau Mont Farm Rd Charlottesville, VA 22901-8701 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Malec, Jim 940 25th St NW Apt 711S Washington, DC 20037-2150 |
Per diem | Barbara Klear | 10/24/2017 | $ 816.67 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Per diem | Barbara Klear | 10/24/2017 | $ 700.00 |
| Miller, Monty 350 7th St Apt A2 Brooklyn, NY 11215-3340 |
Per diem | Barbara Klear | 10/24/2017 | $ 1750.00 |
| Nethery, Hannah 1120 Cumberland Ave Gastonia, NC 28054-4209 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Noble, Austin 3451 Valley Ford Rd Adger, AL 35006-1311 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Ocasio, Maria 301 N Jordan St Allentown, PA 18102-3033 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Pope, Sam 995 Hopmeadow St Simsbury, CT 06070-1812 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 10/24/2017 | $ 4539.57 |
| Pruett, Mel 5670 Oak Run Ln Henrico, VA 23228-1940 |
Per diem | Barbara Klear | 10/24/2017 | $ 1083.33 |
| 719 Records | Page 23 of 72 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
