Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pollack, Emilie 53 Cogswell Ln Stamford, CT 06902-1322 |
Payroll | Barbara Klear | 09/29/2017 | $ 1262.76 |
| Price, Sharalyn 5413 Canter Dr Roanoke, VA 24018-4185 |
Payroll | Barbara Klear | 09/29/2017 | $ 1288.08 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 09/29/2017 | $ 3221.82 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Barbara Klear | 09/29/2017 | $ 8897.00 | |
| Ramachandran, Aditya 2395 Meadowlark Dr Pleasanton, CA 94566-3186 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 09/29/2017 | $ 1397.07 |
| Ramel, Claeto 310 Greenwich St Apt 22D New York, NY 10013-2713 |
Payroll | Barbara Klear | 09/29/2017 | $ 1285.85 |
| Reid, Joseph 4224 Petal Ct Fairfax, VA 22033-3418 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Reyes, Lauren 7206 Masonboro Sound Rd Wilmington, NC 28409-2948 |
Payroll | Barbara Klear | 09/29/2017 | $ 1515.84 |
| Reyes, Lauren 7206 Masonboro Sound Rd Wilmington, NC 28409-2948 |
Meeting Expenses | Barbara Klear | 09/29/2017 | $ 40.01 |
| 776 Records | Page 75 of 78 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
