Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Salary | Barbara Klear | 07/14/2017 | $ 1692.03 |
| Wong, Frederick 5001 SW 20th St Apt 6913 Ocala, FL 34474-8705 |
Salary | Barbara Klear | 07/14/2017 | $ 1215.22 |
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003-3867 |
Salary | Barbara Klear | 07/14/2017 | $ 972.02 |
| The Sakonnet Company 198 Indian Ave Portsmouth, RI 02871-5131 |
Consulting | Barbara Klear | 07/18/2017 | $ 30663.64 |
| American Funds PO Box 2280 Norfolk, VA 23501-2280 |
401K Management | Barbara Klear | 07/20/2017 | $ 5533.34 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 07/21/2017 | $ 48.10 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 07/21/2017 | $ 32.80 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 07/21/2017 | $ 49.92 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank fee | Barbara Klear | 07/21/2017 | $ 67.74 |
| Mammen Group, Inc. 1901 L St NW Ste 650 Washington, DC 20036-3507 |
Mail Production/Postage | Barbara Klear | 07/27/2017 | $ 15480.00 |
| 776 Records | Page 12 of 78 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
