Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duda, Nicholas 407 Gilmer St # A Richmond, VA 23220-3833 |
Payroll | Barbara Klear | 08/15/2017 | $ 1237.45 |
| Dyson, Rayshawn N 36079 Welland Dr Round Hill, VA 20141-9406 |
Payroll | Barbara Klear | 08/15/2017 | $ 1157.65 |
| Erdmann, Curtis 11905 Millpond Ct Manassas, VA 20112-3285 |
Payroll | Barbara Klear | 08/15/2017 | $ 1461.11 |
| Farrington, Alexandra 218 5th St NE Washington, DC 20002-5958 |
Payroll | Barbara Klear | 08/15/2017 | $ 1547.71 |
| Felder, Lavianna 11012 Brandy Oaks Blvd Chesterfield, VA 23832-2702 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
| Felsenfeld, Matthew A 285 Riverside Dr Apt 8A New York, NY 10025-5227 |
Payroll | Barbara Klear | 08/15/2017 | $ 1683.01 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 08/15/2017 | $ 1237.45 |
| Freeman, Jonathan 2506 Liana Pl Bowie, MD 20715-2347 |
Payroll | Barbara Klear | 08/15/2017 | $ 1328.08 |
| Garrett, Leah 1415 S Barton St Unit 249 Arlington, VA 22204-4842 |
Payroll | Barbara Klear | 08/15/2017 | $ 1237.45 |
| Glass, Jennifer 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | Barbara Klear | 08/15/2017 | $ 2325.80 |
| 781 Records | Page 25 of 79 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
