Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Watnicks, Sydney 215 W 98th St Apt 2D New York, NY 10025-5633 |
Salary | Barbara Klear | 10/31/2017 | $ 1515.84 |
Welsh-Huggins, Emma 223 S Roys Ave Columbus, OH 43204-2547 |
Salary | Barbara Klear | 10/31/2017 | $ 1288.08 |
Williams, Alexa Linn 9021 Greylock St Alexandria, VA 22308-2726 |
Salary | Barbara Klear | 10/31/2017 | $ 1556.57 |
Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Salary | Barbara Klear | 10/31/2017 | $ 1749.53 |
Wong, Frederick 5001 SW 20th St Apt 6913 Ocala, FL 34474-8705 |
Salary | Barbara Klear | 10/31/2017 | $ 1235.22 |
Yabroff, Thomas R 1423 R St NW Washington, DC 20009-3865 |
Salary | Barbara Klear | 10/31/2017 | $ 1285.85 |
Yoo, Veronica 5004 25th St S Arlington, VA 22206-1053 |
Salary | Barbara Klear | 10/31/2017 | $ 2150.02 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Barbara Klear | 11/01/2017 | $ 1360.00 |
Erdmann, Curtis 11905 Millpond Ct Manassas, VA 20112-3285 |
Office Supplies | Barbara Klear | 11/01/2017 | $ 755.69 |
Jones, Linda 238 Barlow Rd Williamsburg, VA 23188-2204 |
Per diem | Barbara Klear | 11/01/2017 | $ 1175.00 |
725 Records | Page 39 of 73 << < 34 35 36 37 38 39 40 41 42 43 44 > >> |
Report period: 10/01/2017 - 12/31/2017