Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shim, Wonyong 1656 21st St N Arlington, VA 22209-1101 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Simpson, Dylan 1833 W Boise Ave Apt F Boise, ID 83706-3404 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Sperry, David 148 Cooley Rd Williamsburg, VA 23188-2547 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Upshaw, James 4715 King William Rd Richmond, VA 23225-3139 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Yabroff, Thomas R 1423 R St NW Washington, DC 20009-3865 |
Mileage | Barbara Klear | 11/02/2017 | $ 75.00 |
| York, Edward 102 Park Pl Goldsboro, NC 27534-7365 |
Mileage | Barbara Klear | 11/02/2017 | $ 25.00 |
| Grossman Heinz 122 C St NW NW Suite 508 Washington, DC 20001-2109 |
Consulting | Barbara Klear | 11/06/2017 | $ 15000.00 |
| Adams, Kelsye 700 Everett St Unit R138 Richmond, VA 23224-4195 |
Per diem | Barbara Klear | 11/08/2017 | $ 1916.67 |
| Bakalov, Krum 205 Church St Wayne, PA 19087-4725 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Baumgartner, Claire 5493 Beechtree Dr Warrenton, VA 20187-7251 |
Per diem | Barbara Klear | 11/08/2017 | $ 1750.00 |
| 725 Records | Page 43 of 73 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
