Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Horn, Elise 108 Woodthrush Dr Vinton, VA 24179-4017 |
Mileage | Barbara Klear | 12/27/2017 | $ 25.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Barbara Klear | 12/27/2017 | $ 1619.66 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Phone Services | Barbara Klear | 12/27/2017 | $ 1065.01 |
| Warchest 1514 Newton St NW Apt 101 Washington, DC 20010-3132 |
Database | Barbara Klear | 12/27/2017 | $ 390.00 |
| Brainerd, Lauren 401 12th St S Apt 2002 Arlington, VA 22202-4238 |
Salary | Barbara Klear | 12/29/2017 | $ 9488.34 |
| Donohoe, Kevin 741 Morton St NW Washington, DC 20010-1530 |
Salary | Barbara Klear | 12/29/2017 | $ 954.00 |
| Markoff, Andrew 8 E 96th St Apt 7C New York, NY 10128-0706 |
Salary | Barbara Klear | 12/29/2017 | $ 5736.34 |
| Mecoy, Manfred 1204 Clearwood Ct Allen, TX 75002-2306 |
Salary | Barbara Klear | 12/29/2017 | $ 5278.65 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Salary | Barbara Klear | 12/29/2017 | $ 1957.84 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Salary | Barbara Klear | 12/29/2017 | $ 2015.34 |
| 719 Records | Page 71 of 72 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
