Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surrey, Anna 10 Massachusetts Ave Worcester, MA 01609-1649 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
| Tobe, Brenner 4703 New Kent Ave Richmond, VA 23225-3209 |
Payroll | Barbara Klear | 08/15/2017 | $ 2647.07 |
| Ward, Tierra 7782 Widgeon Lake Cv Cordova, TN 38016-5716 |
Payroll | Barbara Klear | 08/15/2017 | $ 928.20 |
| Washington, Josh 8421 Broad St McLean, VA 22102-3704 |
Payroll | Barbara Klear | 08/15/2017 | $ 1729.66 |
| Watnicks, Sydney 215 W 98th St Apt 2D New York, NY 10025-5633 |
Payroll | Barbara Klear | 08/15/2017 | $ 1515.84 |
| Welsh-Huggins, Emma 223 S Roys Ave Columbus, OH 43204-2547 |
Payroll | Barbara Klear | 08/15/2017 | $ 1727.43 |
| Williams, Alexa Linn 9021 Greylock St Alexandria, VA 22308-2726 |
Payroll | Barbara Klear | 08/15/2017 | $ 1556.57 |
| Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | Barbara Klear | 08/15/2017 | $ 1712.03 |
| Wong, Frederick 5001 SW 20th St Apt 6913 Ocala, FL 34474-8705 |
Payroll | Barbara Klear | 08/15/2017 | $ 1235.22 |
| Yabroff, Thomas R 1423 R St NW Washington, DC 20009-3865 |
Payroll | Barbara Klear | 08/15/2017 | $ 1725.20 |
| 781 Records | Page 33 of 79 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
