Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bauch, Robert 640 W Douglas St Freeport, IL 61032-4029 |
Payroll | Barbara Klear | 08/15/2017 | $ 1456.43 |
| Beck, Jonathan 2325 Star St Seward, NE 68434-3036 |
Payroll | Barbara Klear | 08/15/2017 | $ 1473.65 |
| Behringer, Jenna 129 Florida Ave NW Washington, DC 20001-1145 |
Payroll | Barbara Klear | 08/15/2017 | $ 1685.24 |
| Berger, Owen 1001 26th St NW Apt 301 Washington, DC 20037-1603 |
Payroll | Barbara Klear | 08/15/2017 | $ 1306.39 |
| Block, John 1015 50th St Apt 7 Norfolk, VA 23508-1958 |
Payroll | Barbara Klear | 08/15/2017 | $ 1640.82 |
| Bolling, Jon-Christopher 3300 Austin Ave Richmond, VA 23222-3452 |
Payroll | Barbara Klear | 08/15/2017 | $ 2652.84 |
| Brainerd, Lauren 919 E Main St Richmond, VA 23219-4625 |
Payroll | Barbara Klear | 08/15/2017 | $ 2790.03 |
| Brehm, Becca 2755 Woodlawn Ave Falls Church, VA 22042-2008 |
Payroll | Barbara Klear | 08/15/2017 | $ 1727.43 |
| Buneo, Thomas 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Payroll | Barbara Klear | 08/15/2017 | $ 2462.83 |
| Burris, Morgan 3880 Keyway Dr Greenwood, IN 46143-9352 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| 781 Records | Page 23 of 79 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
