Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLenigan, Brian 6305 Battle Rock Dr Clifton, VA 20124-2402 |
Payroll | Barbara Klear | 09/29/2017 | $ 1237.45 |
| McNally, Ian 1320 W Westwood Dr Adrian, MI 49221-1363 |
Payroll | Barbara Klear | 09/29/2017 | $ 1288.08 |
| Mecoy, Manfred 1204 Clearwood Ct Allen, TX 75002-2306 |
Payroll | Barbara Klear | 09/29/2017 | $ 2015.34 |
| Meeken, Zoe 509 N Ivy St Arlington, VA 22201-1707 |
Payroll | Barbara Klear | 09/29/2017 | $ 1338.70 |
| Moran, Joshua 62 Beach Rd Hampton, VA 23664-1835 |
Payroll | Barbara Klear | 09/29/2017 | $ 1264.99 |
| Mullen, Elizabeth 17 Montrose St Newton, MA 02458-2717 |
Payroll | Barbara Klear | 09/29/2017 | $ 959.91 |
| Neal, Shaterica 110 Village Park Dr Apt 62 Simpsonville, SC 29681-2641 |
Payroll | Barbara Klear | 09/29/2017 | $ 1141.05 |
| Newberger, Michael 18828 5th St SW Lutz, FL 33548-4356 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Nordin, Kees 701 N Colonial Ave Apt 1 Richmond, VA 23221-1728 |
Payroll | Barbara Klear | 09/29/2017 | $ 1563.80 |
| O'Callaghan, Edmund 5601 Seminary Rd Apt 113N Falls Church, VA 22041-5100 |
Payroll | Barbara Klear | 09/29/2017 | $ 1290.31 |
| 781 Records | Page 74 of 79 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
