Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Howell, Courtney D 411 Bainbridge St 173 Richmond, VA 23224-2383 |
Payroll | Barbara Klear | 08/31/2017 | $ 1685.24 |
Hylton, Elizabeth 1601 Concord Dr Charlottesville, VA 22901-3117 |
Payroll | Barbara Klear | 08/31/2017 | $ 1282.60 |
Incormanias IV, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Barbara Klear | 08/31/2017 | $ 1247.45 |
Ingalls, Mary 3644 NW 4th Ct Boca Raton, FL 33431-5721 |
Payroll | Barbara Klear | 08/31/2017 | $ 1260.53 |
James, Tonya V 6606 Parville Loop Gainesville, VA 20155-4436 |
Payroll | Barbara Klear | 08/31/2017 | $ 1831.63 |
Jarmon, Jonathan 2504 Raven Ridge Dr Bellevue, NE 68123-4643 |
Payroll | Barbara Klear | 08/31/2017 | $ 1767.38 |
Johnson, Peter 408 238th Ave NE Sammamish, WA 98074-3620 |
Payroll | Barbara Klear | 08/31/2017 | $ 1645.28 |
Jones, Chelsea 4747 W Waters Ave Apt 1105 Tampa, FL 33614-1435 |
Payroll | Barbara Klear | 08/31/2017 | $ 1285.85 |
Jones, Hannah 3 Longview Dr Birdsboro, PA 19508-9391 |
Payroll | Barbara Klear | 08/31/2017 | $ 1386.68 |
Karmin, Rachel 715 15th St SE Washington, DC 20003-3066 |
Payroll | Barbara Klear | 08/31/2017 | $ 1221.57 |
781 Records | Page 39 of 79 << < 34 35 36 37 38 39 40 41 42 43 44 > >> |
Report period: 07/01/2017 - 09/30/2017