Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Spodak, Jesse 850 Quincey Street, NW Apt. 429 Washington, DC 20011 |
Salary | Barbara Klear | 02/27/2015 | $ 2639.80 |
Wiley, Monica Y. 1608 Oak Place Blvd Apt 102 Henrico, VA 23231-4880 |
Salary | Barbara Klear | 02/27/2015 | $ 937.93 |
Wingfield, Hall Bryson 11505 Tottenham Place Richmond, VA 23233 |
Salary | Barbara Klear | 02/27/2015 | $ 973.74 |
Zuzenak, Brian 1025 1st Street, SE Apt. 103 Washington, DC 20003 |
Salary | Barbara Klear | 02/27/2015 | $ 2192.95 |
Bully Pulpit Interactive, LLC 1140 Connecticut Ave NW Ste 800 Washington, DC 20036-4010 |
Consulting | Barbara Klear | 03/02/2015 | $ 27500.00 |
Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Meeting Expenses | Barbara Klear | 03/03/2015 | $ 39.30 |
Intuit 2800 E Commerce Center Pl Tucson, AZ 85706-4560 |
Supplies | Barbara Klear | 03/03/2015 | $ 77.37 |
Amazon.com 1465 Nitterhouse Dr Chambersburg, PA 17201-4825 |
Supplies | Barbara Klear | 03/05/2015 | $ 19.98 |
Morgan Finkelstein 1012 N St NW Washington, DC 20001-4486 |
Mobile Internet Service | Barbara Klear | 03/05/2015 | $ 65.00 |
Napolean Taxi 611 Wickham St Richmond, VA 23222-4213 |
Transportation | Barbara Klear | 03/05/2015 | $ 40.00 |
211 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 01/01/2015 - 03/31/2015