Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carroll, Daniel 2006 W Grace St Unit B Richmond, VA 23220-2004 |
Payroll | Barbara Klear | 08/15/2017 | $ 1272.27 |
| Carvalho, Anna Christina 1227 Brassie Ave Flossmoor, IL 60422-1622 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| Chick, John 256 Beverly Pl Oakwood, OH 45419-3512 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
| Collins, JoNathan R 1935 Meadowbrook Dr SW 412 Huntsville, AL 35803-1453 |
Payroll | Barbara Klear | 08/15/2017 | $ 1643.05 |
| Coon, Gwendolyn 190 W Prairie Rd Helena, MT 59602-9330 |
Payroll | Barbara Klear | 08/15/2017 | $ 1415.84 |
| Crombie, Andrerich F 3425 Mahoney Dr Tallahassee, FL 32309-3251 |
Payroll | Barbara Klear | 08/15/2017 | $ 1554.35 |
| Dean-McKinney, Emily 1526 Trailridge Rd Charlottesville, VA 22903-4023 |
Payroll | Barbara Klear | 08/15/2017 | $ 1237.45 |
| Dieters, Maria M 1324 28th St S Apt 11 Arlington, VA 22206-3160 |
Payroll | Barbara Klear | 08/15/2017 | $ 1640.82 |
| Donohoe, Kevin 741 Morton St NW Washington, DC 20010-1530 |
Payroll | Barbara Klear | 08/15/2017 | $ 1759.43 |
| Doran, Emily 9904 Rustic Rail Ln Vienna, VA 22181-5374 |
Payroll | Barbara Klear | 08/15/2017 | $ 1665.24 |
| 781 Records | Page 24 of 79 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
