Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mugerwa, Mark 6785 Tiddle Way Lorton, VA 22079-1334 |
Salary | Barbara Klear | 12/11/2017 | $ 6175.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-8400 |
Bank Service Charge | Barbara Klear | 12/12/2017 | $ 443.78 |
| Mayo, Steven 501 Stockton St Apt 138 Richmond, VA 23224-4343 |
Per diem | Barbara Klear | 12/13/2017 | $ 500.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Barbara Klear | 12/13/2017 | $ 6040.00 |
| Donohoe, Kevin 741 Morton St NW Washington, DC 20010-1530 |
Salary | Barbara Klear | 12/15/2017 | $ 1759.43 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Salary | Barbara Klear | 12/15/2017 | $ 1957.84 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Salary | Barbara Klear | 12/15/2017 | $ 2015.34 |
| Pala, David 14 Vinton Dr Concord, NH 03303-1584 |
Salary | Barbara Klear | 12/15/2017 | $ 1589.36 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 12/15/2017 | $ 1002.54 |
| Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1271 |
Payroll Taxes | Barbara Klear | 12/15/2017 | $ 2339.53 |
| 725 Records | Page 69 of 73 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
