Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berger, Owen 1001 26th St NW Apt 301 Washington, DC 20037-1603 |
Payroll | Barbara Klear | 08/31/2017 | $ 1306.39 |
| Block, John 1015 50th St Apt 7 Norfolk, VA 23508-1958 |
Payroll | Barbara Klear | 08/31/2017 | $ 1640.82 |
| Brainerd, Lauren 919 E Main St Richmond, VA 23219-4625 |
Payroll | Barbara Klear | 08/31/2017 | $ 2790.03 |
| Brehm, Becca 2755 Woodlawn Ave Falls Church, VA 22042-2008 |
Payroll | Barbara Klear | 08/31/2017 | $ 1727.43 |
| Burris, Morgan 3880 Keyway Dr Greenwood, IN 46143-9352 |
Payroll | Barbara Klear | 08/31/2017 | $ 1288.08 |
| Carvalho, Anna Christina 1227 Brassie Ave Flossmoor, IL 60422-1622 |
Payroll | Barbara Klear | 08/31/2017 | $ 1288.08 |
| Chick, John 256 Beverly Pl Oakwood, OH 45419-3512 |
Payroll | Barbara Klear | 08/31/2017 | $ 1235.22 |
| Collins, JoNathan R 1935 Meadowbrook Dr SW 412 Huntsville, AL 35803-1453 |
Payroll | Barbara Klear | 08/31/2017 | $ 1643.05 |
| Coon, Gwendolyn 190 W Prairie Rd Helena, MT 59602-9330 |
Payroll | Barbara Klear | 08/31/2017 | $ 1415.84 |
| Crombie, Andrerich F 3425 Mahoney Dr Tallahassee, FL 32309-3251 |
Payroll | Barbara Klear | 08/31/2017 | $ 1554.35 |
| 781 Records | Page 36 of 79 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
