Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ernst, Ben 6024 Copely Ln Mc Lean, VA 22101-2507 |
Per diem | Barbara Klear | 11/08/2017 | $ 1750.00 |
| Fairview Park Marriott 3111 Fairview Park Dr Falls Church, VA 22042-4550 |
Lodging | Barbara Klear | 11/08/2017 | $ 2892.01 |
| Feliciano, Nicole 12039 Genesee Rd East Concord, NY 14055-9513 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Finnegan, Kensey 401 Johnson St SW Vienna, VA 22180-6219 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Fleisig, Ari PO Box 336 Hudgins, VA 23076-0336 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Gartner, Madison 9908 N Kings Hwy Myrtle Beach, SC 29572-4015 |
Per diem | Barbara Klear | 11/08/2017 | $ 1750.00 |
| Hicks, Keith 224 Ashbury Hills Dr Richmond, VA 23227-1262 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Joseph, Alexandra 137 S Redland Rd Apt 104 Florida City, FL 33034-4642 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Khan, Jewel 200 Yoakum Pkwy Apt 1010 Alexandria, VA 22304-3759 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| Kim, Dong Yoon 1420 28th St S Apt 10 Arlington, VA 22206-3186 |
Per diem | Barbara Klear | 11/08/2017 | $ 1250.00 |
| 725 Records | Page 45 of 73 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
