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 | 04/30/2015 | $ 1437.21 |
Wasserman, Noah 4 Nobadeer Drive Pennington, NJ 08534 |
Salary | Barbara Klear | 04/30/2015 | $ 1437.21 |
Whitley, Andrew PO Box 1579 Chilhowie, VA 24319 |
Salary | Barbara Klear | 04/30/2015 | $ 1356.74 |
Wiley, Monica Y. 1608 Oak Place Blvd Apt 102 Henrico, VA 23231-4880 |
Salary | Barbara Klear | 04/30/2015 | $ 937.93 |
Williams, Alexa Linn 9021 Greylock Street Alexandria, VA 22308 |
Salary | Barbara Klear | 04/30/2015 | $ 1647.03 |
Wingfield, Hall Bryson 11505 Tottenham Place Richmond, VA 23233 |
Salary | Barbara Klear | 04/30/2015 | $ 973.74 |
Zuzenak, Brian 1025 1st Street, SE Apt. 103 Washington, DC 20003 |
Salary | Barbara Klear | 04/30/2015 | $ 2222.30 |
Arlington Taxi 1200 North Hudson Street Arlington, VA 22201 |
Transportation | Barbara Klear | 05/01/2015 | $ 20.72 |
Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
Office Furniture | Barbara Klear | 05/01/2015 | $ 111.68 |
The UPS Store 4201 Wilson Blvd Arlington, VA 22203-1859 |
Shipping | Barbara Klear | 05/01/2015 | $ 28.36 |
366 Records | Page 8 of 37 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2015 - 06/30/2015