Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Klabo, Davis 4676 Twin Hickory Lake Dr Glen Allen, VA 23059-2587 |
Payroll | Barbara Klear | 09/15/2017 | $ 1240.53 |
| Klawitter, Nicholas 10676 Crouse Willison Rd Johnstown, OH 43031-9109 |
Payroll | Barbara Klear | 09/15/2017 | $ 1262.76 |
| Kline, Joshua L 114 W Leigh St Richmond, VA 23220-3211 |
Payroll | Barbara Klear | 09/15/2017 | $ 493.98 |
| Kubiske, Adam 9713 Doulton Ct Fairfax, VA 22032-1710 |
Payroll | Barbara Klear | 09/15/2017 | $ 1313.39 |
| Kucher, Anna 22 Washington St Trumansburg, NY 14886-9172 |
Payroll | Barbara Klear | 09/15/2017 | $ 1290.76 |
| Laliberte, Julie 17 Carlson Cir Natick, MA 01760-4238 |
Payroll | Barbara Klear | 09/15/2017 | $ 1596.30 |
| Lang, Caitlin 1491 Magnolia Ave Winter Park, FL 32789-1623 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| Lankry, Ariel PO Box 3356 Ponte Vedra Beach, FL 32004-3356 |
Payroll | Barbara Klear | 09/15/2017 | $ 1288.08 |
| Laurent, Emma 749 Emerson St Sheridan, WY 82801-5215 |
Payroll | Barbara Klear | 09/15/2017 | $ 1556.57 |
| Lipkowitz, Daniel I 4 Shara Ln Pennington, NJ 08534-4213 |
Payroll | Barbara Klear | 09/15/2017 | $ 1235.22 |
| 781 Records | Page 55 of 79 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
