Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iris Ferguson 3318 19th St NW Washington, DC 20010-1007 |
Meals/Gas Reimbursement | Barbara Klear | 12/03/2013 | $ 184.23 |
| James Denbo 6006 Overlea Rd Bethesda, MD 20816-2454 |
Meals/Gas Reimbursement | Barbara Klear | 12/03/2013 | $ 250.72 |
| James Quinn 1608 13th St NW Washington, DC 20009-4303 |
Meals/Gas Reimbursement | Barbara Klear | 12/03/2013 | $ 291.12 |
| Jared Kahanek 114 Virginia St Richmond, VA 23219-4124 |
Mileage Reimbursement | Barbara Klear | 12/03/2013 | $ 371.80 |
| Kirk Hanlin 1276 N Wayne St Apt 321 Arlington, VA 22201-5850 |
Meals/Supplies Reimbursement | Barbara Klear | 12/03/2013 | $ 238.40 |
| Lauren E Brainerd 1601 N Kent St Ste 900 Arlington, VA 22209-2105 |
Supplies Reimbursement | Barbara Klear | 12/03/2013 | $ 180.00 |
| Lauren Pitruzzello 3465 Holmead Pl NW Washington, DC 20010-3407 |
Meals Reimbursement | Barbara Klear | 12/03/2013 | $ 54.45 |
| Noelle K. Turbitt 8322 Stable Gate Rd Warrenton, VA 20186-9655 |
Mileage Reimbursement | Barbara Klear | 12/03/2013 | $ 237.58 |
| Roday, Harrison 9624 Sloman Pl Henrico, VA 23238-5562 |
Meals/Mileage Reimbursement | Barbara Klear | 12/03/2013 | $ 49.03 |
| Samantha Slosberg 5833 Potomac Ave NW Washington, DC 20016-2517 |
Meals/Supplies Reimbursement | Barbara Klear | 12/03/2013 | $ 61.49 |
| 1246 Records | Page 98 of 125 << < 93 94 95 96 97 98 99 100 101 102 103 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
