Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erdmann, Curtis 11905 Millpond Ct Manassas, VA 20112-3285 |
Payroll | Barbara Klear | 09/29/2017 | $ 1415.07 |
| Farrington, Alexandra 218 5th St NE Washington, DC 20002-5958 |
Payroll | Barbara Klear | 09/29/2017 | $ 1585.21 |
| Felder, Lavianna 11012 Brandy Oaks Blvd Chesterfield, VA 23832-2702 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Felsenfeld, Matthew A 285 Riverside Dr Apt 8A New York, NY 10025-5227 |
Payroll | Barbara Klear | 09/29/2017 | $ 1260.53 |
| Fox, Grant 7910 Radnor Rd Bethesda, MD 20817-6286 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Freeman, Jonathan 2506 Liana Pl Bowie, MD 20715-2347 |
Payroll | Barbara Klear | 09/29/2017 | $ 1328.08 |
| Garrett, Leah 1415 S Barton St Unit 249 Arlington, VA 22204-4842 |
Payroll | Barbara Klear | 09/29/2017 | $ 1237.45 |
| Glass, Jennifer 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | Barbara Klear | 09/29/2017 | $ 2363.34 |
| Goodwin, Robert S 5315 Moultrie Rd Springfield, VA 22151-1915 |
Payroll | Barbara Klear | 09/29/2017 | $ 1313.39 |
| Gould, Mariah 8527 Brittewood Cir Mechanicsville, VA 23116-2930 |
Payroll | Barbara Klear | 09/29/2017 | $ 1260.53 |
| 781 Records | Page 69 of 79 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
