Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Tyler 634 Elaine Dr Pittsburgh, PA 15236-2421 |
Payroll | Barbara Klear | 09/29/2017 | $ 1260.53 |
| Hall, Ivana 601 Stonefield Ln Cedar Hill, TX 75104-4215 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Handsfield, Matthew 4084 Gladney Dr Atlanta, GA 30340-4720 |
Payroll | Barbara Klear | 09/29/2017 | $ 1556.57 |
| Hoey, Sean 316 Fox Cir Cottage Grove, WI 53527-9115 |
Payroll | Barbara Klear | 09/29/2017 | $ 1751.76 |
| Hoffman, Benjamin 6324 Shirey Ln Centreville, VA 20121-4491 |
Payroll | Barbara Klear | 09/29/2017 | $ 1260.53 |
| Horn, Elise 108 Woodthrush Dr Vinton, VA 24179-4017 |
Payroll | Barbara Klear | 09/29/2017 | $ 1239.68 |
| Horton, Lesley 459 Newcomb St SE Washington, DC 20032-2650 |
Payroll | Barbara Klear | 09/29/2017 | $ 1285.85 |
| Howell, Courtney D 411 Bainbridge St 173 Richmond, VA 23224-2383 |
Payroll | Barbara Klear | 09/29/2017 | $ 1262.76 |
| Hylton, Elizabeth 1601 Concord Dr Charlottesville, VA 22901-3117 |
Payroll | Barbara Klear | 09/29/2017 | $ 1282.60 |
| Incormanias IV, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Barbara Klear | 09/29/2017 | $ 1247.45 |
| 781 Records | Page 70 of 79 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
