Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Price, Sharalyn 5413 Canter Dr Roanoke, VA 24018-4185 |
Payroll | Barbara Klear | 09/29/2017 | $ 1288.08 |
| Principal Insurance Company PO Box 10372 Des Moines, IA 50306-0372 |
Insurance | Barbara Klear | 09/29/2017 | $ 3746.70 |
| Print for Progress, LLC 240 N 5th St Columbus, OH 43215-2611 |
Barbara Klear | 09/29/2017 | $ 8897.00 | |
| Ramachandran, Aditya 2395 Meadowlark Dr Pleasanton, CA 94566-3186 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Raman, Shyam 7612 Wistar Village Dr Apt D Henrico, VA 23228-3521 |
Payroll | Barbara Klear | 09/29/2017 | $ 1397.07 |
| Ramel, Claeto 310 Greenwich St Apt 22D New York, NY 10013-2713 |
Payroll | Barbara Klear | 09/29/2017 | $ 1285.85 |
| Reid, Joey 4224 Petal Ct Fairfax, VA 22033-3418 |
Payroll | Barbara Klear | 09/29/2017 | $ 1235.22 |
| Reyes, Lauren 7206 Masonboro Sound Rd Wilmington, NC 28409-2948 |
Payroll | Barbara Klear | 09/29/2017 | $ 1515.84 |
| Rogers, Katherine 105 Moore Ct Glasgow, KY 42141-2036 |
Payroll | Barbara Klear | 09/29/2017 | $ 1749.57 |
| Saucedo Broach, Kevin S 250 11th St SE Washington, DC 20003-2124 |
Payroll | Barbara Klear | 09/29/2017 | $ 1313.39 |
| 781 Records | Page 76 of 79 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
