Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wong, Frederick 5001 SW 20th St Apt 6913 Ocala, FL 34474-8705 |
Salary | Barbara Klear | 10/31/2017 | $ 1235.22 |
| Yabroff, Thomas R 1423 R St NW Washington, DC 20009-3865 |
Salary | Barbara Klear | 10/31/2017 | $ 1285.85 |
| Yoo, Veronica 5004 25th St S Arlington, VA 22206-1053 |
Salary | Barbara Klear | 10/31/2017 | $ 2150.02 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Barbara Klear | 11/01/2017 | $ 1360.00 |
| Erdmann, Curtis 11905 Millpond Ct Manassas, VA 20112-3285 |
Office Supplies | Barbara Klear | 11/01/2017 | $ 755.69 |
| Jones, Linda 238 Barlow Rd Williamsburg, VA 23188-2204 |
Per diem | Barbara Klear | 11/01/2017 | $ 1175.00 |
| Smolenski, Tony 3957 43rd St Sunnyside, NY 11104-2101 |
Per diem | Barbara Klear | 11/01/2017 | $ 2000.00 |
| Solidarity Company 3524 Navajo St Unit 102 Denver, CO 80211-3065 |
Software | Barbara Klear | 11/01/2017 | $ 1682.79 |
| Ash, Lottie 2600 Savage View Dr Midlothian, VA 23112-4387 |
Mileage | Barbara Klear | 11/02/2017 | $ 75.00 |
| Bakalov, Krum 205 Church St Wayne, PA 19087-4725 |
Mileage | Barbara Klear | 11/02/2017 | $ 50.00 |
| 719 Records | Page 39 of 72 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
