Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ingalls, Mary 3644 NW 4th Ct Boca Raton, FL 33431-5721 |
Payroll | Barbara Klear | 09/15/2017 | $ 1260.53 |
James, Tonya V 6606 Parville Loop Gainesville, VA 20155-4436 |
Payroll | Barbara Klear | 09/15/2017 | $ 1366.24 |
Jarmon, Jonathan 2504 Raven Ridge Dr Bellevue, NE 68123-4643 |
Payroll | Barbara Klear | 09/15/2017 | $ 1311.16 |
Johnson, Peter 408 238th Ave NE Sammamish, WA 98074-3620 |
Payroll | Barbara Klear | 09/15/2017 | $ 1239.68 |
Jones, Chelsea 4747 W Waters Ave Apt 1105 Tampa, FL 33614-1435 |
Payroll | Barbara Klear | 09/15/2017 | $ 1285.85 |
Jones, Hannah 3 Longview Dr Birdsboro, PA 19508-9391 |
Payroll | Barbara Klear | 09/15/2017 | $ 1386.68 |
Karmin, Rachel 715 15th St SE Washington, DC 20003-3066 |
Payroll | Barbara Klear | 09/15/2017 | $ 1221.57 |
Kearney, Christian 1404 Longdale Dr Apt 101 Norfolk, VA 23513-4723 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
Kesler, Devereaux 9312 Capstan Dr NE Bainbridge Island, WA 98110-4606 |
Payroll | Barbara Klear | 09/15/2017 | $ 1262.76 |
Ketch, Kyra A 8471 Falling Leaf Rd Springfield, VA 22153-2504 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
781 Records | Page 54 of 79 << < 49 50 51 52 53 54 55 56 57 58 59 > >> |
Report period: 07/01/2017 - 09/30/2017