Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleisig, Ari PO Box 336 Hudgins, VA 23076-0336 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Gartner, Madison 9908 N Kings Hwy Myrtle Beach, SC 29572-4015 |
Per diem | Barbara Klear | 10/24/2017 | $ 1750.00 |
| Hicks, Keith 224 Ashbury Hills Dr Richmond, VA 23227-1262 |
Per diem | Barbara Klear | 10/24/2017 | $ 1166.67 |
| Joseph, Alexandra 137 S Redland Rd Apt 104 Florida City, FL 33034-4642 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Khan, Jewel 200 Yoakum Pkwy Apt 1010 Alexandria, VA 22304-3759 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Kim, Dong Yoon 1420 28th St S Apt 10 Arlington, VA 22206-3186 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Kincaid, Jesse 154 Chichester Ave Hampton, VA 23669-2414 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Korn, Andrew 3235 Hardisty Ave Cincinnati, OH 45208-3006 |
Per diem | Barbara Klear | 10/24/2017 | $ 1250.00 |
| Kurowski, Hannah 1221 Azalea Dr Munster, IN 46321-3718 |
Per diem | Barbara Klear | 10/24/2017 | $ 666.67 |
| Lake, Brett 12217 Hillslope St Studio City, CA 91604-3604 |
Per diem | Barbara Klear | 10/24/2017 | $ 1750.00 |
| 719 Records | Page 22 of 72 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
