Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Contributions | Barbara Klear | 12/05/2017 | $ 3600.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Barbara Klear | 12/10/2017 | $ 5470.86 |
| BlueLabs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Barbara Klear | 12/10/2017 | $ 15750.00 |
| Solidarity Company 3524 Navajo St Unit 102 Denver, CO 80211-3065 |
Software | Barbara Klear | 12/10/2017 | $ 2668.99 |
| Mugerwa, Mark 6785 Tiddle Way Lorton, VA 22079-1334 |
Salary | Barbara Klear | 12/11/2017 | $ 6175.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 12/12/2017 | $ 443.78 |
| Mayo, Steven 501 Stockton St Apt 138 Richmond, VA 23224-4343 |
Per diem | Barbara Klear | 12/13/2017 | $ 500.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Barbara Klear | 12/13/2017 | $ 6040.00 |
| Donohoe, Kevin 741 Morton St NW Washington, DC 20010-1530 |
Salary | Barbara Klear | 12/15/2017 | $ 1759.43 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Salary | Barbara Klear | 12/15/2017 | $ 1957.84 |
| 719 Records | Page 68 of 72 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
