Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dennis O'Brien 1210 R St NW Apt 212 Washington, DC 20009-4388 |
Mileage Reimbursement | Barbara Klear | 12/03/2013 | $ 50.60 |
| Elizabeth Hart 990 Avenue of the Americas Number 10P New York, NY 10018-5419 |
Meals/Gas Reimbursement | Barbara Klear | 12/03/2013 | $ 312.14 |
| Enterprise Rent-A-Car 2601 Calvert St NW Washington, DC 20008-2661 |
Transportation Rental | Barbara Klear | 12/03/2013 | $ 166.62 |
| Enterprise Rent-a-Car 9111 Euclid Ave Manassas, VA 20110-5309 |
Transportation Rental | Barbara Klear | 12/03/2013 | $ 230.62 |
| Evan M. Feinman 717 N Oakland St Arlington, VA 22203-2222 |
Mileage Reimbursement | Barbara Klear | 12/03/2013 | $ 847.00 |
| Exxon Express 4418 Cleburne Boulevard Dublin, VA 24084 |
Gas | Barbara Klear | 12/03/2013 | $ 100.00 |
| Exxon Express 8110 Plantation Rd Roanoke, VA 24019-1616 |
Gas | Barbara Klear | 12/03/2013 | $ 100.00 |
| Exxonmobil 33899 Old Valley Pike Strasburg, VA 22657 |
Gas | Barbara Klear | 12/03/2013 | $ 100.00 |
| Holiday Inn - Roanoke 450 Litchell Rd Salem, VA 24153-1400 |
Lodging | Barbara Klear | 12/03/2013 | $ 110.39 |
| Ian Rose 325 17th St SE Washington, DC 20003-2431 |
Meals/Mileage Reimbursement | Barbara Klear | 12/03/2013 | $ 114.21 |
| 1246 Records | Page 97 of 125 << < 92 93 94 95 96 97 98 99 100 101 102 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
