Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Goodwin, Robert S 5315 Moultrie Rd Springfield, VA 22151-1915 |
Payroll | Barbara Klear | 08/15/2017 | $ 1769.61 |
Gould, Mariah 8527 Brittewood Cir Mechanicsville, VA 23116-2930 |
Payroll | Barbara Klear | 08/15/2017 | $ 1683.01 |
Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
Handsfield, Matthew 4084 Gladney Dr Atlanta, GA 30340-4720 |
Payroll | Barbara Klear | 08/15/2017 | $ 1556.57 |
Hoffman, Benjamin 6324 Shirey Ln Centreville, VA 20121-4491 |
Payroll | Barbara Klear | 08/15/2017 | $ 1260.53 |
Horton, Lesley 459 Newcomb St SE Washington, DC 20032-2650 |
Payroll | Barbara Klear | 08/15/2017 | $ 1725.20 |
Howell, Courtney D 411 Bainbridge St 173 Richmond, VA 23224-2383 |
Payroll | Barbara Klear | 08/15/2017 | $ 1685.24 |
Hylton, Elizabeth 1601 Concord Dr Charlottesville, VA 22901-3117 |
Payroll | Barbara Klear | 08/15/2017 | $ 1282.60 |
Incormanias IV, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Barbara Klear | 08/15/2017 | $ 1247.45 |
Ingalls, Mary 3644 NW 4th Ct Boca Raton, FL 33431-5721 |
Payroll | Barbara Klear | 08/15/2017 | $ 1260.53 |
781 Records | Page 26 of 79 << < 21 22 23 24 25 26 27 28 29 30 31 > >> |
Report period: 07/01/2017 - 09/30/2017