Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Klawitter, Nicholas 10676 Crouse Willison Rd Johnstown, OH 43031-9109 |
Payroll | Barbara Klear | 08/15/2017 | $ 1685.24 |
| Kline, Joshua L 114 W Leigh St Richmond, VA 23220-3211 |
Payroll | Barbara Klear | 08/15/2017 | $ 1725.20 |
| Kubiske, Adam 9713 Doulton Ct Fairfax, VA 22032-1710 |
Payroll | Barbara Klear | 08/15/2017 | $ 1769.61 |
| Kucher, Anna 22 Washington St Trumansburg, NY 14886-9172 |
Payroll | Barbara Klear | 08/15/2017 | $ 1290.76 |
| Laliberte, Julie 17 Carlson Cir Natick, MA 01760-4238 |
Payroll | Barbara Klear | 08/15/2017 | $ 1588.80 |
| Lang, Caitlin 1491 Magnolia Ave Winter Park, FL 32789-1623 |
Payroll | Barbara Klear | 08/15/2017 | $ 1640.82 |
| Lankry, Ariel PO Box 3356 Ponte Vedra Beach, FL 32004-3356 |
Payroll | Barbara Klear | 08/15/2017 | $ 1727.43 |
| Lipkowitz, Daniel I 4 Shara Ln Pennington, NJ 08534-4213 |
Payroll | Barbara Klear | 08/15/2017 | $ 1640.82 |
| Lockhart, Cale 7621 Ridge Rd Fredericktown, OH 43019-9304 |
Payroll | Barbara Klear | 08/15/2017 | $ 1725.20 |
| Loganathan, Uma 411 Seminole Dr Blacksburg, VA 24060-7874 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| 781 Records | Page 28 of 79 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
