Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel Expenses | Barbara Klear | 05/03/2017 | $ 87.00 |
| BlueLabs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Data consulting | Barbara Klear | 05/03/2017 | $ 12000.00 |
| Brainerd, Lauren 401 12th St S Apt 2002 Arlington, VA 22202-4238 |
Mileage | Barbara Klear | 05/03/2017 | $ 87.20 |
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 05/09/2017 | $ 21495.04 |
| Armitage, Trent 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 05/15/2017 | $ 2650.84 |
| Baker, Katharine 4303 New Kent Ave Richmond, VA 23225-3340 |
Salary | Barbara Klear | 05/15/2017 | $ 2154.03 |
| Brainerd, Lauren 401 12th St S Apt 2002 Arlington, VA 22202-4238 |
Salary | Barbara Klear | 05/15/2017 | $ 2770.03 |
| Cannan, Georgina 3309 W Grace St Apt 6 Richmond, VA 23221-1329 |
Salary | Barbara Klear | 05/15/2017 | $ 1801.78 |
| Cutright, Joseph 1834 Idlewood Ave Richmond, VA 23220-5933 |
Salary | Barbara Klear | 05/15/2017 | $ 1295.36 |
| David, Jessica 1915 E Main St Apt D312 Richmond, VA 23223-7168 |
Salary | Barbara Klear | 05/15/2017 | $ 1843.81 |
| 217 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
