Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ketch, Kyra A 8471 Falling Leaf Rd Springfield, VA 22153-2504 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Killeen, Jessica 4017 Ellicott St Alexandria, VA 22304-1011 |
Payroll | Barbara Klear | 09/29/2017 | $ 695.73 |
| Klabo, Davis 4676 Twin Hickory Lake Dr Glen Allen, VA 23059-2587 |
Payroll | Barbara Klear | 09/29/2017 | $ 619.43 |
| Klawitter, Nicholas 10676 Crouse Willison Rd Johnstown, OH 43031-9109 |
Payroll | Barbara Klear | 09/29/2017 | $ 1262.76 |
| Kline, Joshua L 114 W Leigh St Richmond, VA 23220-3211 |
Payroll | Barbara Klear | 09/29/2017 | $ 493.98 |
| Kubiske, Adam 9713 Doulton Ct Fairfax, VA 22032-1710 |
Payroll | Barbara Klear | 09/29/2017 | $ 1313.39 |
| Kucher, Anna 22 Washington St Trumansburg, NY 14886-9172 |
Payroll | Barbara Klear | 09/29/2017 | $ 1290.76 |
| L'Heureux, Miguel 2236 12th St NW Washington, DC 20009-4404 |
Payroll | Barbara Klear | 09/29/2017 | $ 2625.51 |
| Laliberte, Julie 17 Carlson Cir Natick, MA 01760-4238 |
Payroll | Barbara Klear | 09/29/2017 | $ 1596.30 |
| Lang, Caitlin 1491 Magnolia Ave Winter Park, FL 32789-1623 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| 781 Records | Page 72 of 79 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
