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 | 11/08/2017 | $ 1250.00 |
| Caudill, Jessie 2524 Gates Cir Apt 31 Baton Rouge, LA 70809-1013 |
Per diem | Barbara Klear | 11/08/2017 | $ 666.67 |
| Coleman, Elizabeth 4324 Shirley Rd Richmond, VA 23225-1053 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| DeLuca, Stephanie 1320 N Veitch St Apt 13 Arlington, VA 22201-6221 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Deshpande, Salil 1301 20th St NW Apt 506 Washington, DC 20036-6038 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Dorgan, Alexandra 6955 Mary Caroline Cir Unit I Alexandria, VA 22310-4919 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Ernst, Ben 6024 Copely Ln Mc Lean, VA 22101-2507 |
Per diem | Barbara Klear | 11/08/2017 | $ 1750.00 |
| Fairview Park Marriott 3111 Fairview Park Dr Falls Church, VA 22042-4550 |
Lodging | Barbara Klear | 11/08/2017 | $ 2892.01 |
| Feliciano, Nicole 12039 Genesee Rd East Concord, NY 14055-9513 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Finnegan, Kensey 401 Johnson St SW Vienna, VA 22180-6219 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| 719 Records | Page 44 of 72 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
