Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dorgan, Alexandra 6955 Mary Caroline Cir Unit I Alexandria, VA 22310-4919 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Ernst, Ben 6024 Copely Ln Mc Lean, VA 22101-2507 |
Per diem | Barbara Klear | 10/24/2017 | $ 1166.67 |
| Feliciano, Nicole 12039 Genesee Rd East Concord, NY 14055-9513 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Finnegan, Kensey 401 Johnson St SW Vienna, VA 22180-6219 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Fleisig, Ari PO Box 336 Hudgins, VA 23076-0336 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Gartner, Madison 9908 N Kings Hwy Myrtle Beach, SC 29572-4015 |
Per diem | Barbara Klear | 10/24/2017 | $ 1750.00 |
| Hicks, Keith 224 Ashbury Hills Dr Richmond, VA 23227-1262 |
Per diem | Barbara Klear | 10/24/2017 | $ 1166.67 |
| Joseph, Alexandra 137 S Redland Rd Apt 104 Florida City, FL 33034-4642 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Khan, Jewel 200 Yoakum Pkwy Apt 1010 Alexandria, VA 22304-3759 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Kim, Dong Yoon 1420 28th St S Apt 10 Arlington, VA 22206-3186 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| 725 Records | Page 22 of 73 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
