Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buneo, Thomas 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Per diem | Barbara Klear | 12/26/2017 | $ 4000.00 |
| Felder, Lavianna 11012 Brandy Oaks Blvd Chesterfield, VA 23832-2702 |
Mileage | Barbara Klear | 12/26/2017 | $ 50.00 |
| Kargman, Kim 221 Mount Auburn St Cambridge, MA 02138-4874 |
Consulting | Barbara Klear | 12/26/2017 | $ 285.03 |
| AT&T PO Box 9001309 Louisville, KY 40290-1309 |
Phone Services | Barbara Klear | 12/27/2017 | $ 63.38 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398-3005 |
Internet | Barbara Klear | 12/27/2017 | $ 678.82 |
| Horn, Elise 108 Woodthrush Dr Vinton, VA 24179-4017 |
Mileage | Barbara Klear | 12/27/2017 | $ 25.00 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Barbara Klear | 12/27/2017 | $ 1619.66 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Phone Services | Barbara Klear | 12/27/2017 | $ 1065.01 |
| Warchest 1514 Newton St NW Apt 101 Washington, DC 20010-3132 |
Database | Barbara Klear | 12/27/2017 | $ 390.00 |
| Brainerd, Lauren 401 12th St S Apt 2002 Arlington, VA 22202-4238 |
Salary | Barbara Klear | 12/29/2017 | $ 9488.34 |
| 725 Records | Page 71 of 73 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
