Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Alexa Linn 9021 Greylock St Alexandria, VA 22308-2726 |
Salary | Barbara Klear | 11/15/2017 | $ 1556.57 |
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Salary | Barbara Klear | 11/15/2017 | $ 1749.53 |
| Wong, Frederick 5001 SW 20th St Apt 6913 Ocala, FL 34474-8705 |
Salary | Barbara Klear | 11/15/2017 | $ 1235.22 |
| Yabroff, Thomas R 1423 R St NW Washington, DC 20009-3865 |
Salary | Barbara Klear | 11/15/2017 | $ 1285.85 |
| Yoo, Veronica 5004 25th St S Arlington, VA 22206-1053 |
Salary | Barbara Klear | 11/15/2017 | $ 1293.39 |
| Carnes, Greta 3836 Wonderland Hill Ave Boulder, CO 80304-1036 |
Office Supplies | Barbara Klear | 11/16/2017 | $ 95.97 |
| Delta Hotels by Marriott Richmond Downtown 555 E Canal St Richmond, VA 23219-3837 |
Lodging | Barbara Klear | 11/16/2017 | $ 7393.81 |
| Erdmann, Curtis 11905 Millpond Ct Manassas, VA 20112-3285 |
Office Supplies | Barbara Klear | 11/16/2017 | $ 158.74 |
| Martin, Rachana D 8906 Woodland Dr Silver Spring, MD 20910-2709 |
Per diem | Barbara Klear | 11/16/2017 | $ 2500.00 |
| Nee, Michael Joseph 118 Westcliff Dr Plymouth, MA 02360-1478 |
Per diem | Barbara Klear | 11/16/2017 | $ 1000.00 |
| 719 Records | Page 60 of 72 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
