Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 08/31/2017 | $ 1237.45 |
| Freeman, Jonathan 2506 Liana Pl Bowie, MD 20715-2347 |
Payroll | Barbara Klear | 08/31/2017 | $ 1328.08 |
| Garrett, Leah 1415 S Barton St Unit 249 Arlington, VA 22204-4842 |
Payroll | Barbara Klear | 08/31/2017 | $ 1237.45 |
| Glass, Jennifer 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | Barbara Klear | 08/31/2017 | $ 2325.80 |
| Goodwin, Robert S 5315 Moultrie Rd Springfield, VA 22151-1915 |
Payroll | Barbara Klear | 08/31/2017 | $ 1769.61 |
| Gould, Mariah 8527 Brittewood Cir Mechanicsville, VA 23116-2930 |
Payroll | Barbara Klear | 08/31/2017 | $ 1683.01 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 08/31/2017 | $ 1235.22 |
| Handsfield, Matthew 4084 Gladney Dr Atlanta, GA 30340-4720 |
Payroll | Barbara Klear | 08/31/2017 | $ 1556.57 |
| Hoffman, Benjamin 6324 Shirey Ln Centreville, VA 20121-4491 |
Payroll | Barbara Klear | 08/31/2017 | $ 1260.53 |
| Horton, Lesley 459 Newcomb St SE Washington, DC 20032-2650 |
Payroll | Barbara Klear | 08/31/2017 | $ 1725.20 |
| 781 Records | Page 38 of 79 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
