Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Bettwy, Laura 1811 Augustine Ave Fredericksburg, VA 22401-4605 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Black, Dylan 2715 Cole Rd Winston Salem, NC 27107-4507 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Butera, Justin 20733 Cross Timber Dr Ashburn, VA 20147-4493 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Carrier, Nathan 700 Skip Jack Ln # E1 Kill Devil Hills, NC 27948-9248 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Caudill, Jessie 2524 Gates Cir Apt 31 Baton Rouge, LA 70809-1013 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Coleman, Elizabeth 4324 Shirley Rd Richmond, VA 23225-1053 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Cromwell, Camilia 6464 Duquesne Pl Virginia Beach, VA 23464-4433 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| DeLuca, Stephanie 1320 N Veitch St Apt 13 Arlington, VA 22201-6221 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Deshpande, Salil 1301 20th St NW Apt 506 Washington, DC 20036-6038 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| 725 Records | Page 21 of 73 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
