Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production/Postage | Barbara Klear | 04/05/2017 | $ 16201.92 |
Hilton Capital 1001 16th St NW Washington, DC 20036-5701 |
Event venue | Barbara Klear | 04/10/2017 | $ 9196.78 |
SunTrust Bank PO Box 622227 Orlando, FL 32862-2227 |
Room Rental | Barbara Klear | 04/10/2017 | $ 1228.00 |
SunTrust Bank PO Box 622227 Orlando, FL 32862-2227 |
Room Rental | Barbara Klear | 04/10/2017 | $ 150.00 |
SunTrust Bank PO Box 622227 Orlando, FL 32862-2227 |
Room Rental | Barbara Klear | 04/10/2017 | $ 150.00 |
The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Mail Production/Postage | Barbara Klear | 04/10/2017 | $ 9050.64 |
270 Strategies 722 12th St NW Fl 3 Washington, DC 20005-4363 |
Consulting Retainer | Barbara Klear | 04/11/2017 | $ 5000.00 |
BlueLabs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting Services and Analysis | Barbara Klear | 04/11/2017 | $ 12000.00 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 04/12/2017 | $ 1711.41 |
Armitage, Trent 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
salary | Barbara Klear | 04/14/2017 | $ 1957.84 |
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Report period: 04/01/2017 - 06/30/2017