Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kearney, Christian 1404 Longdale Dr Apt 101 Norfolk, VA 23513-4723 |
Payroll | Barbara Klear | 08/31/2017 | $ 1507.35 |
| Kesler, Devereaux 9312 Capstan Dr NE Bainbridge Island, WA 98110-4606 |
Payroll | Barbara Klear | 08/31/2017 | $ 1262.76 |
| Ketch, Kyra A 8471 Falling Leaf Rd Springfield, VA 22153-2504 |
Payroll | Barbara Klear | 08/31/2017 | $ 1640.82 |
| Klabo, Davis 4676 Twin Hickory Lake Dr Glen Allen, VA 23059-2587 |
Payroll | Barbara Klear | 08/31/2017 | $ 1663.01 |
| Klawitter, Nicholas 10676 Crouse Willison Rd Johnstown, OH 43031-9109 |
Payroll | Barbara Klear | 08/31/2017 | $ 1685.24 |
| Kline, Joshua L 114 W Leigh St Richmond, VA 23220-3211 |
Payroll | Barbara Klear | 08/31/2017 | $ 1725.20 |
| Kubiske, Adam 9713 Doulton Ct Fairfax, VA 22032-1710 |
Payroll | Barbara Klear | 08/31/2017 | $ 1769.61 |
| Kucher, Anna 22 Washington St Trumansburg, NY 14886-9172 |
Payroll | Barbara Klear | 08/31/2017 | $ 1290.76 |
| Laliberte, Julie 17 Carlson Cir Natick, MA 01760-4238 |
Payroll | Barbara Klear | 08/31/2017 | $ 1558.80 |
| Lang, Caitlin 1491 Magnolia Ave Winter Park, FL 32789-1623 |
Payroll | Barbara Klear | 08/31/2017 | $ 1640.82 |
| 781 Records | Page 40 of 79 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
