Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 06/10/2017 | $ 36.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 06/10/2017 | $ 36.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Barbara Klear | 06/10/2017 | $ 36.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Barbara Klear | 06/10/2017 | $ 37.66 |
| HBCU Connect, LLC 7346 E Broad St Blacklick, OH 43004-9625 |
Advertising | Barbara Klear | 06/10/2017 | $ 498.00 |
| Saludos Hispanos 31938 Temecula Pkwy # A324 Temecula, CA 92592-6810 |
Advertising | Barbara Klear | 06/10/2017 | $ 129.00 |
| Anandalwar, Suraj 39 Cummings Rd Monmouth Junction, NJ 08852-2915 |
Salary | Barbara Klear | 06/15/2017 | $ 297.12 |
| Armitage, Trent 2222 E Cary St Apt 219 Richmond, VA 23223-7085 |
Salary | Barbara Klear | 06/15/2017 | $ 2188.85 |
| Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453-6821 |
Salary | Barbara Klear | 06/15/2017 | $ 966.10 |
| Baker, Katharine 4303 New Kent Ave Richmond, VA 23225-3340 |
Salary | Barbara Klear | 06/15/2017 | $ 2154.03 |
| 217 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
