Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ward, Tierra 7782 Widgeon Lake Cv Cordova, TN 38016-5716 |
Payroll | Barbara Klear | 08/31/2017 | $ 928.20 |
Washington, Josh 8421 Broad St McLean, VA 22102-3704 |
Payroll | Barbara Klear | 08/31/2017 | $ 1729.66 |
Watnicks, Sydney 215 W 98th St Apt 2D New York, NY 10025-5633 |
Payroll | Barbara Klear | 08/31/2017 | $ 1515.84 |
Welsh-Huggins, Emma 223 S Roys Ave Columbus, OH 43204-2547 |
Payroll | Barbara Klear | 08/31/2017 | $ 1727.43 |
Williams, Alexa Linn 9021 Greylock St Alexandria, VA 22308-2726 |
Payroll | Barbara Klear | 08/31/2017 | $ 1556.57 |
Wiltz, Shelby 308 Craig Dr Stephens City, VA 22655-2328 |
Payroll | Barbara Klear | 08/31/2017 | $ 1712.03 |
Wong, Frederick 5001 SW 20th St Apt 6913 Ocala, FL 34474-8705 |
Payroll | Barbara Klear | 08/31/2017 | $ 1235.22 |
Yabroff, Thomas R 1423 R St NW Washington, DC 20009-3865 |
Payroll | Barbara Klear | 08/31/2017 | $ 1725.20 |
Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Barbara Klear | 09/01/2017 | $ 6420.24 | |
Berlin Rosen 15 Maiden Ln New York, NY 10038-4003 |
Barbara Klear | 09/07/2017 | $ 15258.06 | |
781 Records | Page 46 of 79 << < 41 42 43 44 45 46 47 48 49 50 51 > >> |
Report period: 07/01/2017 - 09/30/2017