Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yabroff, Thomas R 1423 R St NW Washington, DC 20009-3865 |
Mileage | Barbara Klear | 11/02/2017 | $ 75.00 |
| York, Edward 102 Park Pl Goldsboro, NC 27534-7365 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Grossman Heinz 122 C St NW NW Suite 508 Washington, DC 20001-2109 |
Consulting | Barbara Klear | 11/06/2017 | $ 15000.00 |
| Adams, Kelsye 700 Everett St Unit R138 Richmond, VA 23224-4195 |
Per diem | Barbara Klear | 11/08/2017 | $ 1916.67 |
| Bakalov, Krum 205 Church St Wayne, PA 19087-4725 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Baumgartner, Claire 5493 Beechtree Dr Warrenton, VA 20187-7251 |
Per diem | Barbara Klear | 11/08/2017 | $ 1750.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Bettwy, Laura 1811 Augustine Ave Fredericksburg, VA 22401-4605 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Black, Dylan 2715 Cole Rd Winston Salem, NC 27107-4507 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Butera, Justin 20733 Cross Timber Dr Ashburn, VA 20147-4493 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| 719 Records | Page 43 of 72 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
