Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Roof Inn 4350 Commerce Rd Richmond, VA 23234-2240 |
Training Expenses | Barbara Klear | 09/10/2017 | $ 1609.06 |
| Rite Aid 520 W Broad St Richmond, VA 23220-4223 |
Supplies | Barbara Klear | 09/10/2017 | $ 19.77 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602-4311 |
Training Expenses | Barbara Klear | 09/10/2017 | $ 293.68 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Barbara Klear | 09/10/2017 | $ 126.97 |
| SVM, LP 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | Barbara Klear | 09/10/2017 | $ 11369.11 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
Supplies | Barbara Klear | 09/10/2017 | $ 14.01 |
| UHaul 900 N Lombardy St Richmond, VA 23220-2270 |
Supplies | Barbara Klear | 09/10/2017 | $ 579.29 |
| UPS 7109 Staples Mill Rd Henrico, VA 23228-4110 |
Postage | Barbara Klear | 09/10/2017 | $ 479.98 |
| Valentino's 223 E Grace St Richmond, VA 23219-1715 |
Training Expenses | Barbara Klear | 09/10/2017 | $ 55.00 |
| Adasme, Vania 426 SW Lakota Ave Port Saint Lucie, FL 34953-3029 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| 776 Records | Page 46 of 78 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
