Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James, Tonya V 6606 Parville Loop Gainesville, VA 20155-4436 |
Payroll | Barbara Klear | 08/15/2017 | $ 1831.63 |
| Jarmon, Jonathan 2504 Raven Ridge Dr Bellevue, NE 68123-4643 |
Payroll | Barbara Klear | 08/15/2017 | $ 1767.38 |
| Johnson, Peter 408 238th Ave NE Sammamish, WA 98074-3620 |
Payroll | Barbara Klear | 08/15/2017 | $ 1645.28 |
| Jones, Chelsea 4747 W Waters Ave Apt 1105 Tampa, FL 33614-1435 |
Payroll | Barbara Klear | 08/15/2017 | $ 1285.85 |
| Jones, Hannah 3 Longview Dr Birdsboro, PA 19508-9391 |
Payroll | Barbara Klear | 08/15/2017 | $ 1386.68 |
| Karmin, Rachel 715 15th St SE Washington, DC 20003-3066 |
Payroll | Barbara Klear | 08/15/2017 | $ 1221.57 |
| Kearney, Christian 1404 Longdale Dr Apt 101 Norfolk, VA 23513-4723 |
Payroll | Barbara Klear | 08/15/2017 | $ 1507.35 |
| Kesler, Devereaux 9312 Capstan Dr NE Bainbridge Island, WA 98110-4606 |
Payroll | Barbara Klear | 08/15/2017 | $ 1262.76 |
| Ketch, Kyra A 8471 Falling Leaf Rd Springfield, VA 22153-2504 |
Payroll | Barbara Klear | 08/15/2017 | $ 1640.82 |
| Klabo, Davis 4676 Twin Hickory Lake Dr Glen Allen, VA 23059-2587 |
Payroll | Barbara Klear | 08/15/2017 | $ 1663.01 |
| 781 Records | Page 27 of 79 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
