Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reid, Joey 4224 Petal Ct Fairfax, VA 22033-3418 |
Payroll | Barbara Klear | 08/15/2017 | $ 1640.82 |
| Reyes, Lauren 7206 Masonboro Sound Rd Wilmington, NC 28409-2948 |
Payroll | Barbara Klear | 08/15/2017 | $ 1515.84 |
| Rogers, Katherine 105 Moore Ct Glasgow, KY 42141-2036 |
Payroll | Barbara Klear | 08/15/2017 | $ 1712.03 |
| Ross, Timothy 4546 Marseille Dr Pensacola, FL 32505-2635 |
Payroll | Barbara Klear | 08/15/2017 | $ 1473.65 |
| Saucedo Broach, Kevin S 250 11th St SE Washington, DC 20003-2124 |
Payroll | Barbara Klear | 08/15/2017 | $ 1769.61 |
| Schuetz, Brandon 2843 Larkview Cir SW Roanoke, VA 24015-3970 |
Payroll | Barbara Klear | 08/15/2017 | $ 1288.08 |
| Shatara, Mohamad 7814 Saint Giles Pl Orlando, FL 32835-8171 |
Payroll | Barbara Klear | 08/15/2017 | $ 1607.19 |
| Shim, Wonyong 1656 21st St N Arlington, VA 22209-1101 |
Payroll | Barbara Klear | 08/15/2017 | $ 1769.61 |
| Stamps, Eric W 144 William Dr Danville, VA 24540-0640 |
Payroll | Barbara Klear | 08/15/2017 | $ 414.06 |
| Stitilis, Olivia 14561 Gildenborough Dr Midlothian, VA 23113-6038 |
Payroll | Barbara Klear | 08/15/2017 | $ 1556.57 |
| 781 Records | Page 32 of 79 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
