Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick, John 256 Beverly Pl Oakwood, OH 45419-3512 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Collins, JoNathan R 1935 Meadowbrook Dr SW 412 Huntsville, AL 35803-1453 |
Payroll | Barbara Klear | 09/29/2017 | $ 1264.99 |
| Coon, Gwendolyn 190 W Prairie Rd Helena, MT 59602-9330 |
Payroll | Barbara Klear | 09/29/2017 | $ 1415.84 |
| Crombie, Andrerich F 3425 Mahoney Dr Tallahassee, FL 32309-3251 |
Payroll | Barbara Klear | 09/29/2017 | $ 1591.85 |
| Dean-McKinney, Emily 1526 Trailridge Rd Charlottesville, VA 22903-4023 |
Payroll | Barbara Klear | 09/29/2017 | $ 1237.45 |
| Dieters, Maria M 1324 28th St S Apt 11 Arlington, VA 22206-3160 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Donohoe, Kevin 741 Morton St NW Washington, DC 20010-1530 |
Payroll | Barbara Klear | 09/29/2017 | $ 1759.43 |
| Doran, Emily 9904 Rustic Rail Ln Vienna, VA 22181-5374 |
Payroll | Barbara Klear | 09/29/2017 | $ 1262.76 |
| Duda, Nicholas 407 Gilmer St # A Richmond, VA 23220-3833 |
Payroll | Barbara Klear | 09/29/2017 | $ 1237.45 |
| Dyson, Rayshawn N 36079 Welland Dr Round Hill, VA 20141-9406 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| 781 Records | Page 68 of 79 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
