Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Barbara Klear | 11/29/2017 | $ 5683.81 | |
| Ramanos, Elias 14734 Weddington St Sherman Oaks, CA 91411-4042 |
Per diem | Barbara Klear | 11/29/2017 | $ 2500.00 |
| Sperry, David 148 Cooley Rd Williamsburg, VA 23188-2547 |
Salary | Barbara Klear | 11/29/2017 | $ 3250.00 |
| United Healthcare 1503 Santa Rosa Rd Rm 107 Henrico, VA 23229-5105 |
Insurance | Barbara Klear | 11/29/2017 | $ 45007.51 |
| Upland IX, LLC 401 Congress Ave Ste 1850 Austin, TX 78701-3788 |
Texting | Barbara Klear | 11/29/2017 | $ 128.58 |
| Vogel, Joseph 2400 M St NW Apt 315 Washington, DC 20037-3405 |
Per diem | Barbara Klear | 11/29/2017 | $ 1250.00 |
| Baker, Katharine 4303 New Kent Ave Richmond, VA 23225-3340 |
Salary | Barbara Klear | 11/30/2017 | $ 2154.03 |
| Donohoe, Kevin 741 Morton St NW Washington, DC 20010-1530 |
Salary | Barbara Klear | 11/30/2017 | $ 1759.43 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Salary | Barbara Klear | 11/30/2017 | $ 1957.88 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Salary | Barbara Klear | 11/30/2017 | $ 2015.34 |
| 725 Records | Page 67 of 73 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
