Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newberger, Michael 18828 5th St SW Lutz, FL 33548-4356 |
Payroll | Barbara Klear | 08/15/2017 | $ 1640.82 |
| Nolan, Jamie Dawn 815 Perry St Richmond, VA 23224-2274 |
Payroll | Barbara Klear | 08/15/2017 | $ 1957.84 |
| Nordin, Kees 701 N Colonial Ave Apt 1 Richmond, VA 23221-1728 |
Payroll | Barbara Klear | 08/15/2017 | $ 1563.80 |
| O'Callaghan, Edmund 5601 Seminary Rd Apt 113N Falls Church, VA 22041-5100 |
Payroll | Barbara Klear | 08/15/2017 | $ 1290.31 |
| Okrent, Rachel 109 Wellington Ave Short Hills, NJ 07078-2561 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| Oliphant, Melody 8345 Jacobs Ridge Ln Cumming, GA 30028-5008 |
Payroll | Barbara Klear | 08/15/2017 | $ 1551.77 |
| Olivari, Renzo 9001 Sweet Birch Ct Springfield, VA 22152-2513 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| Otake, Nicole 38 Deerfield Ln Portland, CT 06480-1713 |
Payroll | Barbara Klear | 08/15/2017 | $ 1727.43 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | Barbara Klear | 08/15/2017 | $ 1977.84 |
| Paul, Nicholas D 14 Vinton Dr Concord, NH 03303-1584 |
Payroll | Barbara Klear | 08/15/2017 | $ 1685.24 |
| 781 Records | Page 30 of 79 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
